If you have received a claim from us, please do not hesitate to contact us to discuss or to get an explanation from our customer service.
If you have received a letter from Kredinor but do not speak Norwegian, please contact us for assistance in English or another language. Contact Customer Service or read our FAQ below.
Mon-Fri: 8 a.m–9 p.m.
Saturday: 10 a.m–3 p.m.
From abroad, please call +4721609200 or +4722009145
Mon-Fri: 8 a.m–4 p.m.
Saturday and Sunday closed.
What is an “inkassovarsel”?
This is a warning of debt collection, and the invoice must be paid in full within the set time limit (betalingsfrist/forfall)
What is a “betalingsoppfordring”?
This is a notice of debt collection and claim for payment after a claim has been sent to debt collection. This must be paid within the set time limit.
How do I see what I owe and to whom?
“Fordringshaver” is the original creditor, who has sent you the invoice that is now defaulted. You will find the invoice number and a brief description under “Beskrivelse”.
Please contact us immediately if you have questions or objections concerning the claim itself. Please state the case number (“Saksnummer” – in bold on the top right hand corner of the letter).