FILL IN THE FORM TO SUBMIT A COLLECTION ORDER Applicant Information Principal* CompanyPrivate person Name of the company* Business-ID* Contact Person* Your bank account number for billing in IBAN* Choose bank* —Please choose an option—Aktia PankkiBigbankPOP PankitBonum PankkiCitibankDanske BankDNB BANK ASAHandelsbankenHolviNordea PankkiOP RyhmäS-PankkiSwedbankSäästöpankkiAlandsbankenCitibankCidatele banka Eesti filiaalCoop PankHolm BankInbankLHV PankLuminor BankNordea Bank Abp Eesti filiaalOP Corporate Bank plc Eesti filiaalSEB PankTBB pankTF Bank AB (publ.) Eesti filiaal Address* Postcode* City* Phone* Email* Debtor Information Debtor* CompanyPrivate person Name of the company* Business-ID* Name of debtor* Address* Postcode* City* Email* Delivery method of the invoice* —Please choose an option—EmailPost Invoice Details Invoice number/Reference number* Open capital including VAT* Date of the invoice* The due date of the invoice* Late payment interest (%)* Attach your original invoice* No file Selected Attach original invoice Receiving grounds The Debt is based on a contract At least one payment reminder has been sent for a claim* I declare that the claim is uncontested and that the debtor has not made any complaint about the claim Please check our General terms and conditions for fast debt collection services and Service description and pricing Please check our General terms and conditions for fast debt collection services Service description and pricing I have read General terms and conditions for fast debt collection services, Service description and pricing and I accept them* Δ