Advokaternes Inkasso Service

Effective debt collection with Advokaternes Debt Service

Have you not received payment for your work? Bad payers put pressure on your liquidity and hinder growth. This video shows how to send your claim to debt collection at Advokaternes Inkasso Service

Who is the Lawyers Collection Service?

Advokaternes Debt Service has more than 40 years of experience. They are recommended by DI Dansk Byggeri, Tekniq Arbejdsgiverne and others. Their reviews are the best of all companies in Denmark that deal with debt collection. You will find the reviews on Google and Trustpilot.

Is it worth using a lawyer?

Advokaternes Inkasso Service only calculates a fee if they collect your invoice claim. The fee consists of 10% of your original claim as well as the interest, fees and charges that the debtor must pay. In other words, you keep 90% of your claim, and the service costs nothing if your claim is not recovered.

What is the advantage of using a lawyer for debt collection?

One of the advantages of using a lawyer for debt collection is that they can collect receivables over DKK 100,000 and cases with objections, i.e. where the debtor does not believe that you have a claim for payment. If the debtor has objected to your claim, you must inform Advokateres Inkasso Service of the objection.

How does debt collection take place?

If the debtor does not pay despite reminder letters, debt collection letters and telephone calls, you can have your claim submitted to the bailiff’s court. Bailiff treatment costs DKK 1,700 incl. VAT and legal fees.

When can I send my invoice to debt collection?

You can send your invoice to debt collection once you have sent a debt collection notice to the debtor. You can send the debt collection notice via 360 Business Tool by using our built-in reminder module.

How do I send my case to debt collection?

360 Business Tool integrates with Advokaternes Inkasso Service. This means that you can send your case with a single click. This video shows how to send your claim to debt collection.

Do you have questions about debt collection?

If you have questions about debt collection, you can contact Advokaternes Inkasso Service on phone: 88 53 55 53 or by email: [email protected]

You can read more about the integration here