A sound and secure legal basis is essential for a visionary business, in order for the management to focus on the commercial matters of the company.

Debt Collection Solutions

Our different debt collection solutions

Claims based on invoices

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

We make a cooperation agreement outlining the progress of the debt collection case, which is tailored to the unique demands of your company. We examine the debtor’s status and send a debt collection demand.

The debtor is charged legal fees according to the rates for debt collection costs. If payment does not take place pursuant to our letters, the debtor will receive a phone call.

We will continually agree on and adjust what is to take place in the case, as well as the price – a pay-as-you-go agreement, in which the procedure is transparent throughout and the costs are known at all times, cf. the applicable price list for claims based on invoices.

Financial debt collection on behalf of banks and financial institutions

We examine debtor’s financial situation and make a concrete assessment of how to best address the matter – for example, by means of regular debt collection, bankruptcy proceedings and a possible forced sale. When the decision has been made, we will process the case from start to finish. We will keep you informed continuously, in keeping with the agreement we made at the beginning of our collection cooperation.

Collection of mortgage debt

We take care of everything from start to finish. We send a debt collection letter, make an enforcement for mortgage payment at the enforcement court and prepare an auction application. From the time when the auction has been scheduled, we manage all the work connected with obtaining documents for and preparing the particulars of sale, inspection of the property, advertising, viewings of the property, meeting at the auction, as well as charging the auction purchaser.

We always make sure to issue a writ of execution in any rental and lease expenses, prepare profit and loss accounts when necessary and protect the value of the pledged asset, for example, through the prevention of winter damages etc.

Forced sales

We handle the matter from start to finish. We forward a debt collection letter, make an enforcement for mortgage payment at the enforcement court and prepare an auction application. From the auction has been scheduled, we manage all the work connected with obtaining documents for preparing the particulars of sale, inspection of the property, advertising, viewings of the property, meeting at the auction as well as charging the auction purchaser.

We always make sure to issue a writ of execution in any rental and lease expenses, prepare profit and loss accounts when necessary and protect the value of the pledged asset, e.g. through the prevention of winter damages etc.

Rent collection

We send letters of demand and letters of termination pursuant to current legislation and refer the matter to the enforcement court. We handle all practical matters related to the eviction itself. We can also manage any collection proceedings, if the tenant does not pay the amount owed pursuant to the move-out report.

We manage cases pertaining to both commercial leases and residential leases.

Monitoring

We also process debt collection cases that are to be monitored. We register the cases in our system and process them regularly so that debtor will be contacted and reminded to pay the claim. We make sure that limitation periods are not exceeded, in close dialogue with our clients.