Here you'll find all kinds of contact information to Collector Bank and the different departments. Before contacting us, please have a look in the FAQ.
If you have any questions regarding our agreements or how to become a customer, please don't hesitate to contact any of our sales executives.
Contact Center for merchants
This specific contact information is for you as a merchant, in order to make sure you get the best possible support, quickly. If you have end customer related questions (for example invoice returns adjustments, customer payments or need an invoice re-sent) this is where you turn to.
- +46 (0)10 - 161 01 25
- +358 (0)9 - 31 58 99 48
Contact Center for end customers
Collector's customer service. If your customers have any questions regarding their invoices, payments, due dates, fees or refunds, this is the place to go! You can find more information here.
- +46 (0)10 - 161 01 00
- +47 22 - 41 14 55
- +358 (0)9 - 3158 9947
- +45 89 - 88 34 61
- +31 (0)7 - 0808 0248
We'll answer any questions you might have regarding the invoice handling service, the Collector Checkout product or our modules. Pretty much anything technical, you might say.
- +46 (0)10 - 161 01 99
Manages settlement creation, and makes sure all transactions between you as a merchant and Collector Bank runs smoothly. If any finance related questions come up, you can reach them using the email address below.
Assists your end customers and you as a merchant with questions regarding anti-fraud related business cases. Works procatively to minimize fraud risk.
- +46 (0)10 - 161 02 70
Colligent is our in-house debt collection agency, who specialize in matters relating to payment difficulties and debt collection. A dedicated collection advisor is assigned to assist you with specific customer cases, when there is a need to discuss these in more detail. For more information about Colligent, please visit (www.colligent.se)
- Telephone +46 (0)10 - 161 04 53