SMALL BUSINESS DEBT RECOVERY IN DENMARK

Usually, Denmark is an attractive market for B2B economic activity. Local small businesses are also used to paying invoices and bills quickly and regularly. But it happens when counterparties do not pay for goods or services. Sometimes you cannot cope with such debtors on your own and, as a rule, are forced to accept the loss of money.

For such companies, it is certainly better and more effective to involve a small business collection agency. The debtor will understand that now the issue of debt has gone beyond the scope of one company of the creditor. Now, this issue is dealt with by a professional in the field of distressed assets, namely the international collectors.

Additionally, it could be on-site visits to the debtor for credit evaluation and negotiation of payment schedules and end-to-end credit management solutions, including credit investigation and reporting of the debtor company. Our tracking team is constantly conducting information searches through funding sources to identify additional contacts (phone numbers and email addresses) of the debtor. We, a collection company for small businesses, continue controlling during all stages until the full recovery. We guarantee the total confidentiality of the provided data. Our team speaks the debtor’s language, we are aware of all the peculiarities of the mentality of local people, the principles of local companies, and the customs of local business.

Our debt collection agency with a worldwide network of lawyers and experienced professionals of lawyers, accountants, managers, finance professionals is ready to help our clients at any time.

Our office works with commercial debt cases of varying complexity, including the cases with the delays of payments. Our services are anchored in offering strategic legal advice that yields a favorable outcome. We approach consumers respectfully yet resolve the dispute.

A big advantage for our clients is the absence of prepayment in the framework of pre-trial collection, which distinguishes us from all local lawyers. We are focused on the result for our clients, therefore, first of all we put emphasis and efforts on achieving the satisfactory result - "win-win" principle. That means we do not charge our clients beforehand (except official legal and other official fees): our clients pay commission only for the result CIS DRS gains for their business.

Our numerous clients have already received their money back, including additional compensation for delayed duties. Some of them received a return of the goods and others kept receiving regular partial payments. We improve our customers’ cash flow and credit management. But all of them obtained much more, they keep maintaining business relations with their customers, saving the credit trust, reputation, and the distribution market in Denmark and other regions for their services and goods.

Please leave your request via the form below and we will contact you to discuss our assistance further.