B2 Impact Light – A simple and effective solution for occasional debt collection needs
When your company needs debt collection services for just a few invoices, we recommend our Light service package.
B2 Impact Light service package is a reminder and debt collection service provided by B2 Impact for Finnish companies that want an easy way to submit overdue and undisputed consumer or business receivables for collection.
Registration as a Light customer is free and can be done at any time at business.b2-impact.fi. After registration, the client’s representatives can enter the details of overdue invoices and submit the receivables to our reminder and debt collection service.
Our service package is a self-service platform for companies that do not have a regular need for debt collection. We recommend this service package for your company if you typically submit fewer than one hundred open invoices for collection per year.
All transactions with us take place through our Business B2 Impact service, which is designed for our clients. Through our service, you can for example submit new reminder or debt collection cases, track their progress, and communicate with us.
The service package includes:
- Reminder service
Debt collection service - Legal services
- Optional standardized credit reports to help you assess your customers’ creditworthiness and make informed credit decisions.
- Please note that the cooperation agreement and anti-money laundering form can only be signed by a person with the legal authority to sign contracts on behalf of the company or who has been authorized to do so.
To use the Light service package, your company must have a Finnish business ID, Y-tunnus in Finnish. We do not serve consumer creditors and do not accept individual debt collection assignments.
Pricing
You can find the latest pricing details here.
B2 Impact provides high-quality customer service to clients and handles tasks such as agreeing on payment plans and monitoring them. We always aim to find the best possible solution for the customer’s situation.
The progress of debt collection can be tracked in real-time through the Business B2 Impact service, and payments received from the assignment are remitted to the client on a weekly basis.
You can also attach multiple invoices to a single assignment.
