Frequently Asked Questions

You will find answers to common questions below. If you don't find an answer, then contact us and then we will return as soon as possible!

Frequently asked questions for receivers of invoices

Nordfin Capital is a factoring partner to several different suppliers within different lines of business, and we are the ones distributing their invoices and manages the incoming payments.

The invoices Nordfin sends are based on information from your supplier. For questions regarding the content of the invoice or your agreement, you need to contact your supplier

For e-invoice, please sign up to Nordfin from your internetbank. In case of changes regarding email or paper, please contact your supplier.

Use MyPage (, to view your payment history, download invoice copies, change payment method, register for autogiro.  

Please contact Nordfin at and we will assist you.

Frequently asked questions for creditors (senders) of invoices

Nordfin Capital helps Nordic companies to improve their factoring flows. With experienced personnel and smart technical solutions Nordfin offers its customers invoice- and ledgerhandling, lending, financing, and invoice purchase. Nordfin is there throughout the whole invoice process; from invoice sendout to booking of payments, and sendout of collection letters.

Please send us an email to and let us know in brief about your company and your needs.

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