rykker, rykkerbrev: what does it mean in Danish debt collection?
rykker, rykkerbrev in English: reminder, reminder letter
article
By InkassoHurtig team
update
Last reviewed 5 November 2026
info General information, not legal advice. Always check the current rules and get advice on your specific case. Disclaimer
Short answer
A letter reminding the customer of an unpaid bill.
Explanation
A reminder should mention the invoice, the amount and a new deadline. A fee may be charged for at most 3 reminders, at least 10 days apart, and the fee is at most DKK 100 per reminder (section 9 b of the Interest Act). Reminders do not interrupt the limitation period.
Read more
Article: Reminder letter templates
Related terms
- rykkergebyr reminder fee
- Rigspolitiet the Danish National Police
- retsafgift court fee
- skyldner, debitor debtor
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