1.1 Call the debtor and inquire why your invoice has not yet been paid; send a reminder immediately; provide a clear description of the invoice in your reminder; also mention a payment period of a certain number of days in this reminder.
2.1 Our international debt restructuring experts have experience and knowledge of Denmark's rules and regulations. Therefore they are fully aware of Denmark's trading traditions and culture, which makes it easier for your Danish debtor to quickly make payments.
3.1 Debt restructuring lawyers have greater leverage than a debt management agency or a bailiff to exert pressure on the Danish debtor. We can also support you during both the extrajudicial process and the judicial phase. Which saves you both time and money.
4.1 Our company debt recovery strategy is customized to every single case, and we provide tailored advice to you.
5.1 We will always offer our honest advice on the likelihood that your debt recovery will be successful. It is vital to us to place your needs first; we are endeavoring to provide you with your choices and guidance on the best route to take. It is clear to see how we are upholding our core values of honesty and fairness.
6.1 You should split the debt collection cycle in Denmark into two stages. Selection takes place during the extrajudicial process, without the involvement of the Court. We do include the Court during the legal process in order to make the Danish debtor compensate. Because we are a law firm, we are able to assist you in both processes. Many disputes in Denmark are settled during the extrajudicial process, without the involvement of the Court.
7.1 In theory we usually continue with the extrajudicial step of the debt collection method. We are trying to prevent Court interference at this point, as this can be expensive. We'll be calling your Danish debtor to seek reimbursement.
7.2 For specific cases, we'll even engage with your Danish debtor in a face-to-face chat. If the debtor fails to pay within a specified period of time we will launch legal proceedings on your order. The declaration of legal proceedings also persuades the customer to compensate.
8.1 If your Danish debtor refuses to pay during the extrajudicial process we can go to the Court in Denmark following negotiation with you.
We will always send you preliminary details about the likelihood of success in your debt recovery case.
We will also remind you of the potential costs in advance, and will only continue with your approval.
- Contact your customer and demand why no payment has been and when exactly it will be.
Always request the payment copy sent to you.
- Are you not able to solve the problem with your customer? Send them a certified letter requesting immediate payment.
- Be conscious that with ambiguous payment terms or arguments, your Danish debtor may try to gain additional time.
Persevere, be direct and never postpone.
- In the Denmark, a payment period of three to seven days is normal
Our Danish debt collection experts have comprehensive experience and perspective of Denmark laws and policies.
Therefore they are perfectly aware of Denmark trading values and traditions.
Which makes it easier for your Danish debtor to quickly make payments.
Contact Us and Get our comprehensive article about how to collect a debt in Denmark, using the amicable and legal options. This is best debt collection guide on Denmark your will ever find.
Because we can start collecting today. Our technology enables us to give you best in class collection services so we can locate the individual debtor quickly, and get you paid today.
We follow your instructions at all times and ensure regular communication with you via collection reports, recommendations regarding debtor payments, payment plans and, where necessary, repossession and Court proceedings.
We have prepared for you a comprehensive article about how the debt collection process works in Denmark.
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