Strong professional expertise
Expertise in debt collection and credit management.
About Legator
We create value through expertise, dialogue and results
Legator is a specialist team in debt collection and credit management – and a partner businesses can apply to work with.
About us
A specialist team with strong expertise
Legator is a specialist environment with expertise in debt collection, credit management and financial follow-up. Our goal is to help businesses protect cash flow and reduce losses in a professional, efficient and customer-friendly way.
We combine legal and financial expertise with modern technology and personal follow-up. Through solutions adapted to each client, we contribute to safer business operations and stronger financial results.
Quality, integrity and service are central to Legator. We believe in long-term relationships and place great emphasis on constructive dialogue with both our clients and their customers. Our approach is built on respect, professionalism and a desire to find the best possible solutions for everyone involved.
Why choose Legator?
Confident follow-up for both parties
Personal follow-up
Accessible advisers and clear dialogue.
Efficient processes
Work processes that deliver prompt results.
Respectful treatment
Professional handling of debtors.
Modern digital solutions
Visibility and control over your cases.
Our values
What guides our work
Professionalism
We provide services with high quality and professional integrity.
Trust
We build relationships based on openness, respect and reliability.
Results
We work purposefully to create the best possible value for our clients.
Care
We treat people with respect and seek solutions that take all parties into account.
For businesses
Debt collection and follow-up of outstanding claims
Unpaid invoices affect your company's cash flow and growth. Legator follows up outstanding claims professionally, in line with applicable debt collection rules and good practice, so you get paid sooner and can focus on your own operations.
Whether it concerns individual invoices or a larger volume of claims, we adapt the follow-up to your business – with respect for both creditor and debtor.
Core service
Debt collection
We handle out-of-court debt collection from the first reminder through payment demand, focusing on an efficient and considerate solution for both parties.
Payment plans
When the debtor cannot settle immediately, we can arrange payment plans that allow the creditor to receive settlement over time.
Legal support
When needed, we assist with legal debt collection and related legal follow-up in close dialogue with the creditor.
How it works
From case to settlement
A simple and transparent process for the creditor, with professional follow-up along the way.
You send us the case
Register the claim with the necessary documentation and we take it from there.
We follow up the debtor
We send reminders and payment demands and proceed with collection if payment is not received.
You receive settlement
Payments are followed up continuously and you have digital oversight of status.