Debt Collection Norway - Cedar Financial

Debt Collection Norway

A Trusted Recovery Solution in Norway

Collecting a debt in Norway can seem impossible. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.

Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Cedar Financial offers on-the-ground representatives in Norway who understand the debt collection practices that work to support full recovery of your funds.

Since 1991, Cedar Financial has served as a trustworthy, nationally licensed debt collection agency, helping businesses collect unpaid accounts internationally. With knowledge of collecting debts in a wide range of different industries, our experienced team collects your debts quickly and effectively so you can receive the payments you're owed.

With offices in over 150 countries, including Norway, working with Cedar Financial provides you access to a global network of nationally licensed debt collectors. Our in-depth understanding of local laws, customs and cultures guarantees the best possible debt mediation results.

Comprehensive, People-First Help

At Cedar Financial, we put people first, doing everything we can to get your money back while still preserving a good relationship with your customer. Our strategic public relations efforts are fair, but firm-ensuring your reputation is our top priority!

We combine a people-oriented approach with the latest tech-driven solutions to drive results and provide better contact management. This comprehensive method gets the results you need while preserving customer relationships.

In addition, our network of debt collectors, attorneys, suppliers and vendors are cherished relationships that allows us to get the job done. We value each of these relationships, no matter how small or large.

Contact us today and learn what we can do for your business.

Frequently asked questions for Norway

We have vast experience in Debt Collection and have been in business since 1984. We have expertise with the characteristics of our local market, professionalism in dealing with consumer and commercial debt cases and a wide network which allows us to serve our clients without limitations.

We work on a “No Collection – No Fee” basis so we will not charge a fee if we recover no money for you. That principle applies to pre-legal debt collection only. If legal action is recommended, we will quote our legal fees separately.

With our international business, we do not set a minimum number of accounts, but do set a minimum value of debt at $300.00 per account.

We service all types of debt.

This depends greatly on the responsiveness from the debtor, as well as, the type of debt we are collecting.

First, a demand letter is sent, followed by many telephone follow up calls. We will also utilize SMS text messaging. We will continue to follow up on the account and attempt to resolve the matter with additional letters and phone calls.

The statute of limitation is typically 3 years for contracts, 10 years for judgements and 1 year for any transportation claim.

Unfortunately, no. We do not offer this service through our standard collection process.

Yes, proof of debt, outstanding invoices, proof of delivery, and any other correspondence would greatly help in our efforts.

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