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  • Invoice purchasing
  • Contract financing
  • Accounts Receivable
  • Debt Collection
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    Client
Contact us

Here's how we handle complaints

We always strive to treat you fairly and in accordance with best debt collection practices. If you are not satisfied with how we have handled a matter, it is important to us that you contact us.

Please distinguish between an objection and a complaint. If you have an objection regarding a matter or are disputing a claim, please contact our customer service first by phone at 010-198 91 20 or by emailat [email protected]

Here's how to file a complaint

You can file a complaint via:

  • Email: [email protected]
  • Phone: 010 – 198 91 20
  • Mailing Address: Capway Collect AB, P.O. Box 30111, 104 25 Stockholm

Please enter:

  • Name and contact information
  • Case number (if you have one)
  • Description of your complaint

How we handle your complaint

  • We will confirm receipt within5 business days
  • We will give you a final answer within14 days, and if we need more time, we will let you know as described below
  • If we need more time, we’ll let you know why and when you can expect a response

If you are not satisfied

If you are not satisfied with our response, you can:

  • Request that the complaint be reviewed by ourcomplaints officer
  • Contactthe Swedish Financial SupervisoryAuthority, which oversees debt collection activities
  • ContactARN
  • Contactthe Debt Collection Board
Swedish Financial Supervisory Authority
P.O. Box 7821
103 97 Stockholm
Tel: 08-408 980 00
www.fi.se
The Swedish National Board for Consumer Complaints (ARN)
P.O. Box 174
101 23 Stockholm
Tel: 08-508 860 00
www.arn.se
The Debt Collection Board
P.O. Box 592
101 31 Stockholm
Tel: 08-559 170 00
www.svenskinkasso.se/inkassonamnden

SERVICES

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  • Debt Collection
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ABOUT THE COMPANY

  • About Us
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  • Complaints

CONTACT US

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www.capway.se