In case your client does not pay the invoice, you can request Eezy to send a reminder to your client. The request can be done in Extranet. If we do not receive the payment even after the remainder, we can send, at your request, a notification to your client that the debt will be transferred to our cooperator OK Perintä Oy. The requirement for collection is that the invoice is undisputed.

All the actions mentioned above are free of charge. Payment reminder and collection requests shall be sent to us through Extranet.