Our fees are charged according to principles that comply with good debt collection practices, act (1981:739) on compensation for collection costs, etc., and have been established based on this. If you have received a debt collection demand from us, there is a fee of 180 SEK. Unless otherwise agreed, there is a fee of 170 SEK for establishing a repayment plan, a notification fee of 60 SEK per invoice, and 60 SEK for any written payment reminder. If you set up a repayment plan and join direct debit or e-invoice, no notice fee is charged. You may also be charged interest for late payment, and B2 Impact follows the interest rate agreed upon between you and the original creditor.
Warning About Fraudulent SMS Messages Sent in Our Name
We would like to make you aware that fraudulent SMS messages claiming to be from B2 Impact are currently circulating. These messages may contain links or encourage you to contact us using the phone number provided in the message. We would like to clearly state that these SMS messages are not sent by us, and we strongly advise you not to click on any links or call the listed number.
If you are unsure about a message you have received, please contact our Customer Service through our official contact channels.