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 |