Få Hjælp her
Få uforpligtende rådgivning om din situation og hvilke muligheder du har.
Ring til os på (8-16)
+45 5663 4466eller skriv til os (hele døgnet).
Det er helt uforpligtende.
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.
We offer a competent approach that will promptly create value for our clients. Our assistance includes:
It is important to us to emphasise that our cooperation with the client is a partnership in which ongoing dialogue and improvement measures constitute the basis of our joint success. Our goal is to retrieve our clients’ money. In this effort, we very much respect the fact that we have been permitted to collect unpaid debts from our clients’ customers. We protect that relationship with great respect for the individual debtor.
DreistStorgaard has a large collection department, where our experienced staff members handle:
We handle all types of debt collection – and we handle the cases differently. Every debt collection cooperation is unique, because no debtors or outstanding debts are identical. Therefore, we make specific cooperation agreements with each client. We listen to each individual client and thoroughly examine all scenarios before determining the debt collection procedure.
Our staff members have many years of specialised experience. Therefore, debt collection cases will be handled with the utmost professionalism.
We want to be transparent in terms of costs, and, as a client with DreistStorgaard, you can always be updated on the expenses of the case processing with regard to our agreement.
Read more about our debt collection solutions here: