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Professional Norway Debt Recovery Services

Paja Debt delivers specialized debt recovery solutions tailored to the Norwegian market. With local expertise in Norwegian debt collection laws and business practices, we help you recover unpaid payments in a cost-effective way.

Need Help With Norwegian Unpaid Invoices?

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No Cost. No Obligation. 100% Confidential.

40+
Years Trading. Incorporated 2025
50+
European Countries Covered
4,500+
Satisfied Debt Collection Clients
150,000
European B2B Invoices Collected

Why You Need Norwegian Debt Collection Specialists

Our team of Norwegian debt recovery experts brings a deep understanding of local business culture and legal frameworks to every case.


With over four decades of experience, we've successfully recovered commercial debts from businesses throughout Norway, from Oslo and Bergen to Trondheim and Stavanger.


As an experienced European debt recovery agency, we've developed specialized knowledge of Norwegian debt collection regulations and effective recovery strategies that work specifically well in the Norwegian market.

Norway Experts

We have long standing legal and debt collection partner Norway meaning we can action your unpaid B2B claim wherever in Norway your debtor is domiciled.

The Local Collection Experts

Full Legal Coverage

With access to a small army of experienced and proven commercial litigation advocates we can help you to litigate and then enforce a claim across Norway.

Fully Qualified Attorneys

Five Star Services

We have been in the business of collecting overdue B2B invoices in Norway since 1984 and we have over 350 five star reviews across Google and TrustPilot.

40+ Years of Excellence

Direct Debtor Payments

Unlike some other debt collection companies we do not demand payment of your money into our bank account.

 

All Norwegian debtors are instructed to make payment direct to the creditor in all cases we handle.

Payment To You - Not To Us

No Advance Fees

We don't require any payment in advance for ongoing account receivables collection and we don't charge any up-front fees for undisputed one-off debt collection claims in Norway.

One-Off or Ongoing Debt Placements

No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in any unsuccessful debt collection cases we handle.

Simple and Affordable Pricing

No Binding Contract

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us, be that for a one-off debt collection matter or for on-going export account recovery.

No Binding Fixed Term Agreement

Our Debt Collection Process: Tailored for Norway

We've crafted our debt recovery approach to align with Norwegian business practices and legal requirements. Here’s the strategy we use.

Norwegian Debt Case Review

We provide a free, no-obligation analysis of your Norwegian debt claim in partnership with an experienced on-the-ground representative in Norway. We’ll quote you a contingency collection fee after thoroughly evaluating the complexity of your claim.

Communication with Debtor

Our specialised Norwegian agent immediately begins the recovery process with formal demands, followed by strategic local communication methods designed for maximum effectiveness in the Norwegian business environment.

Strategic Legal Intervention

When necessary, we can escalate your claim through the local legal system, working with our network of commercial attorneys who specialise in Norwegian debt collection law.

Asset Enforcement Measures

If your debtor refuses to comply with legal proceedings, we can implement enforcement actions targeting the debtor's Norwegian assets in accordance with local regulations.

Successful Recovery & Invoice Payment

Once the debt is collected and paid by the debtor to your nominated bank account, we promptly raise an invoice for the fee due on these recovered funds that now sit safely in your account.

 

Our transparent reporting system keeps you updated throughout the process of collecting your money from your international debtor.

Common Questions About Debt Collection in Norway

Here are answers to questions frequently asked by our clients regarding Norwegian debt recovery.

What happens after I contact you?We’ll assign a debt recovery agent trained in relevant Norwegian laws (never a salesperson) to analyze your claim.

To complete our analysis, we’ll request relevant documentation such as invoices, contracts, and correspondence, which we’ll use to consult with our partners to determine the best course of action to recover what you’re owed in Norway.
How much will my review cost for a debt case in Norway?We will review your deb claim free of charge. There’s no obligation on your part.
Can you collect in every region of Norway?Yes we can.

Wherever in Norway your client is based we have a local debt collection partner that can pursue them for the payment owed.
What makes Norwegian debt collection different from other European countries?Norway has specific legal frameworks governing debt collection, including the Norwegian Debt Collection Act (Inkassoloven) and the Norwegian Debt Collection Regulation (Inkassoforskriften). Our specialists have a long-standing familiarity with these regulations and deeply understand how they impact recovery strategies.
Does Norwegian law favor creditors or debtors?Norwegian law strikes a balance between protecting debtors from unfair practices while providing creditors with clear pathways to recover legitimate debts. The system is well-regulated and generally efficient compared to many other countries.
What do you need to start a Norwegian debt collection case?We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.
What is the cost of debt collection in Norway?We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.

Please contact us for a bespoke debt collection quote from our local partner.
Am I obligated to pay if I place my debt claim with you?No, you’re not obligated to pay anything. We’ll review your case free of charge and quote you a fee payable on recovery of funds. We’ll only begin the recovery process after your explicit approval and we only invoice our fee if you receive a payment.

We may recommend a course of action such as the issue of court proceedings, but you are under no obligation to incur any costs or to take a claim to court.
Do you have any hidden or abortive charges?No, we do not.

We agree to a simple percentage fee at the outset of the claim that is charged on any funds paid by the debtor and we do not have any hidden fees, admin charges or "bonus" costs.

Please note this service does not include underwriting any of your legal or other fees if you decide to proceed with court action.

What Our Clients Say About Our Services When Dealing with Debtors in Norway

Our reputation for successful debt recovery in Norway speaks through the experiences of our satisfied clients in Scandinavia.

Free Norwegian Debt Recovery Assessment

Submit your contact details through our simple form, and we'll connect you with a Norway-focused debt recovery agent who will confidentially evaluate your claim.

 

No cost and no obligation.

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Specialized European Debt Collection Services by Country

Our dedicated Norwegian debt recovery network includes specialized professionals who operate exclusively within Norway.


With thorough knowledge of Norwegian debt collection frameworks, including the Norwegian Debt Collection Act (Inkassoloven) and the Enforcement Act (Tvangsfullbyrdelsesloven), our experts effectively navigate the intricacies of debt recovery in Oslo, Bergen, Trondheim, and throughout all Norwegian regions.

Our vast network of debt recovery experts includes professionals who exclusively operate in specific countries across the globe, having full understanding of local laws and regulations. Below are just some of the European countries we operate in along with the names of our partners and the type of firm that will action your European debt claim.

  • Denmark Debt Recovery
  • Agent Name: Charlotte
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Jersey Debt Recovery
  • Agent Name: Margaret
  • Type of Firm: Debt Collection Agency
  • Length of Service: 3+ years
  • Norway Debt Recovery
  • Agent Name: Victoria
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Sweden Debt Recovery
  • Agent Name: Nils
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Italy Debt Recovery
  • Agent Name: Daniela
  • Type of Firm: Commercial Law Firm
  • Length of Service: 25+ years
  • Turkey Debt Recovery
  • Agent Name: Ibrahim
  • Type of Firm: Debt Collection Agency
  • Length of Service: 12+ years

B2B Debt Collection in the UK and Internationally Since 1984

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8:00 AM — 8:00 PM

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