Invoice in debt collection

If an invoice has been transferred to debt collection, you must contact the collection agency to obtain the payment details for the invoice.

The debt collection of our invoices is handled by Ropo Suomi Oy. You can contact Ropo by phone at +358 9 856 080 45 or via the contact form.

Contact information and the contact form is available on Ropo’s website: https://ropo.fi/