In short, a compensation fee is a fee that a creditor must charge a company that has paid its bill late.
The fee is set at DKK 310 per invoice, and it can be demanded regardless of whether you as a creditor have initiated a reminder procedure. If the bill is simply paid late, you as a creditor are entitled to collect the compensation fee from your customer / debtor.
It is important to remember that the compensation amount can only be collected from companies. It cannot be demanded if a private individual is late in paying their bill.
In addition to the compensation fee, you are of course still entitled to charge reminder fees and any collection costs from the debtor.
If you have forgotten to collect the compensation fee along with your reminders to the debtor, we will make sure to include them when we initiate debt collection on your receivables.
If you want more information, you can read more about it here. debt collection.
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