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Services
Distribution
Fair Distribution handles issuance of invoices in all available channels on the Nordic market.
We deliver invoices through our multi-channel solution, Fair24. We have already grown to be one of the leading invoice distributors In Norway.
Some of our main channels are:
- eInvoice
- Vipps invoice
- Direct debit
- Digipost
- SMS
- EHF
- Standard mail
Financing
Fair Finance offers various financing solutions to our clients.
Some examples are:
- Various forms of factoring
- Invoice purchasing
- Payment solutions where we take the risk
- Payment deferment and installment plans
- Account solutions
We are highly flexible and understand that our customers have different needs. As such, we offer tailored solutions based on close dialogue with our customers.
Invoice Management
Fair Invoice handles the management of all our clients’ ledgers.
We take care of:
- Matching of payments
- Ongoing bank reconciliation
- Factoring rates
- Dispatching credit notes
- Reporting in your desired format
- Submitting the case for further collection
through dunning and debt collection
Debt Collection
Fair Collection offers a unique solution for debt collection that ensures high resolution rate, combined with fully automated back-office solutions.
By using new technology and fully automated services we have designed solutions that are more efficient, and fairer, than normal collection procedures used by most other debt collection agencies.
We assist you with:
- Dunning letters
- Debt collection notices
- Pre-legal debt collection
- Legal collection
- Follow-up of old debt collection claims
Want to know more? Contact us here!
About us
A disruptive force in the industry
Fair Group AS is a recently established and technology-minded company. Our employees have broad expertise and experience in the fields of distribution, billing, finance and debt collection, and join together in a common vision to be a disruptive factor in the debt collection industry in the coming years.
Pioneering new channels
Fair Distribution has optimized outgoing invoice channels with a brand-new way of following up unpaid claims. We have created a unique combination of expertise and opportunities.
We aim to pioneer new digital channels. We look to optimize channel selection based on the customer’s preferences, and provide stable, cost-efficient and digital distribution of all your invoices.
Unique solution for debt collection
Fair Collection offers a unique solution for debt collection that ensures high resolution rate, combined with fully automated back-office solutions.
Building the debt collection system of the future
The debt collection industry is at a standstill. Regulations, processes and calculation of fees have remained practically unchanged for years and the industry as a whole has proven reluctant to change and take advantage of the opportunities offered by automation and other new technologies.
We’re going to change that.
We want to provide both our customers and debtors with better terms and solutions – and that’s why we’re building the multi-channel collection system of the future in our market-leading platform.
WE ARE FAIR
Customer References
Fair has a holistic concept that suits us very well and a set of values to corresponds with that of Happybytes. We look forward to getting this collaboration going and to be able to offer our customers even better services than they currently receive – while at the same time taking care of those with payment difficulties in the best possible way.
Fair has the newest multi-channel platform for distributing invoices and documents on the market, as well as broad expertise within the field. We are very pleased that they’ve taken on the challenge of getting us ready for production in just one month.
At EVRY we actively search for actors who focus on value creation for businesses and simplification for consumers. Fair has developed an exciting concept in an industry that’s been at a standstill for a long time, and they have a unique opportunity to take a leading position. We’re excited about this collaboration going forward.
All suppliers are able to distribute invoices, and the same applies to debt collection. What not everyone are able do, however, is to seamlessly integrate with several different CRM and ERP systems at once.
The portal Fair offers is incredibly user-friendly and has given our customer service center access to much more information about our invoice distribution. That means that we are able help our customers in an easier, faster, and better way than before.
Ultimately, what we measure and document is the extent to which our customers pay their invoice, and whether they are able do so without inconvenience. If the payment rate is high we consider the collaboration to be successful, and so far we are very satisfied with Fair.
Fair position themselves at a lower level of cost for those who owe money than other agencies and seem to focus on reducing the number of debt collection cases, rather than sending customers to debt collection as quickly as possible.
We view Fair as a very good partner for our companies and brands, putting the customer front and center to create flexible payment notice and debt collection routines. The fact that Fair has a less aggressive approach to debt collection means that we can keep the customer longer, and the technological solutions make it easier for them to pay.
We like Fair's values and their fair approach to customers. We want to train our customers to pay on time, but without it being a bad experience, which is something that requires a delicate balance.
How our customers are being met by an external partner is very important to us. Debt collection cases must be handled in such a way that we get our money where possible, while losing as few customers as possible. We saw that Fair's approach takes care of both our needs and our customers needs in a good manner.