- Invoicing
Payment terms and late-payment interest, counted the way the law counts days
Thirty days is a default, not a rule. Dröjsmålsränta is referensräntan plus eight points, and the referensränta moves twice a year — which is why shipping a default rate is the one thing you must not do.
Aug 18, 2026 · 8 min
- Invoicing
Reminders, collection notices and what you may actually charge
Sixty kronor for a påminnelse and 180 for an inkassokrav are ceilings, not entitlements. Here is the timeline, the arithmetic on a real letter, and why level three is never sent by a schedule.
Aug 6, 2026 · 9 min