In case of non-payment after a debt collection demand, the debt collection company may pass the case on to the Swedish Enforcement Authority which will then issue an injunction to pay. This means that the Enforcement Authority sends a message (the injunction) to the debtor with the debt collector’s payment demand. The debtor may then pay the debt, including any interest and charges. In that case, the debt collection company will retract the Enforcement Agency’s injunction. If not, the Enforcement Agency may instead issue a ruling. This means that the debt is established and may be utilized to seize the customer’s property, i e taking a portion of his or her salary or belongings as payment for the debt. This will also result in a record of non-payment.

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