B2B DEBT COLLECTION IN DENMARK

Business-to-business (B2B) relationships in Denmark and collections are more complicated than business-to-consumer (B2C) relationships and collections. Commercial relationships go much wider. That means the business itself works with fewer customers, the sales round is much longer and results in larger invoice amounts. The Danish office of the business collections agencyhelps to find solutions to the problems with the receivables.

Our core principle is "No Collection, No Fee". This guarantees both the highest motivation on our part in the recovery of your monies and the lowest incurrence of the cost before the collection process gets underway.

Our company is mostly intended and focused on amicable debt collection for B2B and tries to get the debtor's payments (e.g. for a credit) without initiating the court hearings. This means that the process of debt recovery is shortening in time, reducing the costs, and maintaining further cooperation between the sides of the dispute.

Our informational department conducts informational research to get more data about the debtor. Our lawyers analyze the identified comprehensive data. We manage negotiations with the debtor after that. There are various possibilities to make it via the phone number, online via social networks, and offline arranging meetings in negotiation rooms. For sure, our collectors prepare and send letters of demand by email and the registered address of the debtor. Supported by an effective global debt-collection network, CIS DRS collects your debts in more than 100 countries.

Because of the above-mentioned information, you can be sure that we will provide you with the best services and maintain partnership for a long time. Please, feel free to contact us at any time convenient for you!

Please submit your collection claim via the following form below.