We review reports by Creditinfo for all companies seeking to open an account with ÓJ&K-ÍSAM ehf.
Should the customer fail to make payments on due dates or run into serious debt, ÓJ&K-ÍSAM ehf. reserves the right to change the terms of the account to cash payments.
Outstanding invoices passed final due date are sent to Debitum ehf. for collection.
We reserve the right to report to Creditinfo all invoices that are unpaid 40 days after final due date.
