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Dispute Resolution
Kronofogden — Debt Recovery & Enforcement
KRONOFOGDEN, DEBT RECOVERY AND ENFORCEMENT
Turn the Claim Into a Clear Recovery Strategy.
We assist with applications for payment orders and ordinary or special assistance through Kronofogden, handling debtor objections and assessing the next step. Our work may also include advice on enforcement options and the wider recovery strategy.
HOW WE CAN HELP
Legal Support in Kronofogden Matters
EARLY CASE ASSESSMENT
Choose the Correct Procedure Before Filing
The appropriate route depends on what the claim concerns and whether the other party is likely to object. An early review helps clarify the legal basis, documentary support and practical objective before an application or response is prepared.
HOW WE WORK
A Focused Route From Claim to Next Step
1. Assess the claim and procedure
We review the claim, legal basis, documents, parties, current stage and the appropriate Kronofogden procedure.
2. Prepare the application or response
We structure the requested outcome, relevant facts and supporting material for the agreed submission or response.
3. Manage the next recovery stage
We assess the next action if the claim is disputed, established or ready for enforcement within the agreed scope.
FREQUENTLY ASKED QUESTIONS
Common Questions About Kronofogden Matters
What is a payment order?
A payment-order procedure can be used to ask Kronofogden to establish a monetary claim. Whether it is appropriate depends on the claim, supporting basis and expected response.
What happens if the other party objects?
Kronofogden does not determine the merits of a disputed payment claim. If the applicant wants to continue, the matter may be transferred to court for examination.
What is the difference between ordinary and special assistance?
They are different procedures for claims that someone should do, stop doing or restore something. The correct route depends on the requested action, legal basis and circumstances.
Can you help with enforcement after a decision?
Yes. We can assess enforcement options and the recovery strategy based on the enforceable decision, the debtor information and the agreed scope of work.
What should I send for an initial assessment?
Send the agreement or other basis for the claim, invoices or requested action, relevant correspondence, any objection received and any document already issued by Kronofogden or a court.
REQUEST A RECOVERY CASE ASSESSMENT
Tell Us Briefly About the Claim
Include what the other party should pay or do, the basis for the claim, the current stage and any objection or deadline. We will assess whether the matter is suitable for further legal support and explain the next practical step.
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The information on this page is general and does not constitute legal advice. Advice and representation depend on a conflict check, the agreed scope, and the claim, procedure, facts and documents in each matter.