Do you have a Danish customer who does not pay invoice for your company?
In Denmark, the trade system and laws are distinct from those you're used to. That often complicates debt collection in Denmark.
Our debt recovery attorneys have the means to make restitution to your creditors. We'll do our best to raise the funds from the moment you turn the debt recovery matter over to us.
We, a debt recovery firm, have knowledge and expertise at our fingertips to help you with the processing of your corporate debt in Denmark.
1. SUGGESTIONS IF THE DANISH CUSTOMER IS NOT PAYING
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. UNDERSTANDING OF LOCAL LEGISLATION AND TRADE CUSTOMS
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. YOU ARE IN ADVANTAGE WITH DEBT RESTRUCTURING LAWYER
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. CUSTOMISED DEBT RESTRUCTURING
4.1 Our company debt recovery strategy is customized to every single case, and we provide tailored advice to you.
5. STRAIGHTFORWARD GUIDANCE
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. THE DEBT COLLECTION CYCLE IN DENMARK
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. EXTRAJUDICIAL DEBT COLLECTION
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.
Our business debt recovery methodology is customized to every single instance, so that we can provide objective advice to you. We will always give our objective advice on the likelihood of your debt recovery being successful. It is essential to us to place your interests first; we aim at providing you with your possibilities and suggestions on the best path to take. It is clear to see how we are pursuing our fundamental values of integrity and justice.
What To Do When Your Danish Customer is Not Paying
- 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.
Debt Collection Law Denmark
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.
Get paid Faster: Debt Recovery Denmark
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Collect A Debt in Denmark Republic using our local Network
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.
Debt Collection Process in Denmark
We have prepared for you a comprehensive article about how the debt collection process works in Denmark. See the country report on our Blog:
