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DreistStorgaard
  • Commercial Law
  • About DreistStorgaard
  • Debt collection
  • Personal data and privacy policy
  • About DreistStorgaard
  • Commercial Law
  • Debt collection

Results-oriented debt collection

Efficient, result-oriented debt collection is paramount when it comes to the collection of your company’s receivables. When you leave it up to us, we are prepared to do things differently in order to recover receivables.

About Debt Collection

Efficient, result-oriented debt collection is paramount when it comes to the collection of your company’s receivables.

Debt Collection Solutions

We undertake the collection of all types of claims based on invoices.

Preventive Action

You can prevent collection proceedings by checking your customers financial situation etc. in advance. In that way, you are more likely to avoid dealing with late payers.

Processing Debt Collection Cases

In some cases, a single request from us is enough to get the debtor to pay. In other cases, it is necessary to contact the debtor several times and in different ways.

KØGE

Bag Haverne 32-50, 4600 Køge
+45 5663 4466
kontakt@dslaw.dk
CVR: 32300456

AARHUS

Nørreport 26D, 2, 8000 Aarhus C
+45 5663 4466
kontakt@dslaw.dk

NÆSTVED

Garnisonsvej 2, 4700 Næstved
+45 55750070
kontakt@dslaw.dk

SORØ

Energivej 3, 4180 Sorø
+45 23439057
kontakt@dslaw.dk

Åbningstid

Mandag – fredag: 8.00 – 16.00

Telefontid

Mandag – fredag: 8.30 – 16.00

EJENDOMSADMINISTRATION

Tlf.: 55 75 00 75
Telefontid hverdage: 10:00 – 14:00