Collection

Accountant – Bookkeeping and Tax Consulting Ltd. and Momentum ehf. have reached an agreement that Accountant Ltd. may establish payment agreements for their clients.

After the establishment of banking customers’ accounts, the process for unpaid claims goes as follows:

  • Unpaid accounts go to collections service at Momentum ehf. ten days after the deadline.
  • Unpaid bills go to Lake Mälaren recovery at Gjaldheimtan ehf.

See more about the collections process service at www.momentum.is.