Commercial Debt Collection
We render advice to Danish and non-Danish clients within the area of commercial debt collection on how to safeguard and collect claims against commercial debtors.
Our long-standing experience with debt collection enable high level, speedy and effective advice to our clients. We make use of state-of-the-art electronic case management systems and have access to all necessary investigation databases. This ensures that debt collection takes place in the best possible way and at the lowest possible cost.
It is important that each case is handled individually, personally and thoroughly in order to arrive at the optimum solution. We, therefore, conduct financial and legal investigations and procure all available information about the debtor’s business, including key figures, corporate structure, ownership and registered charges.
We also meet with commercial debtors to discuss possible solutions, such as budgeting, payment agreements, provisions of security, restructuring, etc.
We place great emphasis on rendering solution-oriented advice of the highest quality and we always consider the commercial circumstances.
Very often, the amount of claims are substantial and it may be of decisive importance that we are able to respond quickly to remedy the situation at hand. We are therefore available 24-7.
Additionally, we are specialised within all types of corporate recovery and bankruptcy proceedings and our advice also includes representation of creditors.