Tips and guidance for creditors and debtors
Here is a template for a Danish debt collection notice that meets section 10 of the Debt Collection Act, with an explanation of each point so you can adapt it to your business.
2 November 2026
Read more arrow_forwardThree ready-made templates for a payment reminder, a reminder and a final reminder, with the Danish rules on fees and deadlines you must follow under the Interest Act.
2 November 2026
Read more arrow_forwardAn instalment plan can be the fastest way to your money when the customer wants to pay but cannot pay it all at once. Here is how to agree a plan that holds up, legally too.
14 October 2026
Read more arrow_forwardWhen a customer disputes a claim, the rules of the game change. Here is how to assess the objection, what you may and may not do, and the routes you have to get the matter decided.
14 October 2026
Read more arrow_forwardMaster the art of writing reminder letters that work. Learn how wording, tone and timing affect willingness to pay: within the limits of the Danish Debt Collection Act and Interest Act.
14 October 2026
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