If your debt has been issued for proceedings to the collection company Creditreform Eesti OÜ or you have received a letter from us and would like to get additional information, then you have the following options:
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The fastest way to get the information you desire is by calling the information telephone of our debt department at 68 26 300
Specialists will answer your questions Mon-Fri 9:00–20:00, Sat-Sun 10:00–18:00.
If you would like us to contact you by telephone, please fill in a fast and simple request form. We will call you back within 1 business day! -
Send us an e-mail at This email address is being protected from spambots. You need JavaScript enabled to view it.
We will respond to your letter at earliest opportunity, but within 5 business days at the latest.
We will respond to a complaint or inquiry within 15 business days at the latest. - Send us a fax at 68 26 301
- Send us a letter by mail to the address Pirita tee 20, Tallinn 10127
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Come to the office of Creditreform Eesti OÜ. We will see you in business days from 9:00 to 17:00.
We are located on the 1st floor of Pirita tee 20 P-building, Tallinn.
Information required for payment:
| Beneficiary: | Creditreform Eesti OÜ |
| Beneficiary’s account: | EE702200221019967890 Swedbank |
| Reference number: |
Provide the number of the collection claim as the reference number. If you have no reference number, then provide your name in the payment description or contact us at 68 26 300. |
I want to pay my debt
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