We ensure efficient and result-oriented debt collection that creates value for your business.
In a forward-thinking business, it’s important to have a solid financial foundation so that the company can focus on development and operations. Often, companies try to collect the money themselves through internal reminder procedures before sending the case to debt collection, but it can be frustrating to go through the process yourself.
We help our clients avoid debt collection cases and offer advice for you and your business on an effective dunning procedure. We offer training courses, go-home meetings, or coming to your business to improve routines and procedures.
You can also leave it to us – we strive to work efficiently and result-oriented. Our employees have many years of specialist experience and handle all types of debt collection cases and also take care of the litigation that is derived from working with the debt collection department.
Every debt collection collaboration is unique, as no two debtors and outstanding receivables are the same, which is why we enter into specific collaboration agreements with each individual company. We listen and go through all scenarios thoroughly before determining the collection process.
Our assistance includes, among other things:
Contact us for a free, no-obligation quote that fits your business situation.
We are a forward-thinking full-service law firm that advises a wide range of clients –
everything from private customers to local and national companies in the SME segment as well as international companies.
Bag Haverne 32
4600 Køge
Garnisonsvej 2
4700 Næstved
Søren Frichs vej 42 A
8230 Åbyhøj
Sports Allé 5B, 1.th.
4700 Holbæk
Nimbusparken 24, 2.
2000 Frederiksberg
Energivej 3
4180 Sorø
Monday - Friday 8.30 - 16.00
Phone: 56 63 44 66
E-mail: kontakt@dslaw.dk
CVR: 32300456
Phone: 55 75 00 75
Phone hours weekdays 10:00 - 14:00
E-mail: ejendom@dslaw.dk