Your customer receivables are too serious a part of your business to just leave them to the first person you talk to. Instead, leave it to an experienced debt collection lawyer.
Dunning procedures, debtor accounting and debt collection are complex matters with lots of pitfalls for the inexperienced or unprepared. This is where we at the Law Firm Søren V. Andreasen / InkassoTeamet make a difference.
We go to the bottom of every case that lands on our desk. We individually assess how we can best and quickly get your money back to you in the specific case. Unlike many others, we don't just press a button and hope that the debtor pays. We get to grips with the case and treat them all individually and with respect that the debtor would like to become a paying customer in your business again when the debt is paid.
The debtor should once again become a paying customer in your business once the debt is paid.
We have a high success rate across all types of debt collection, precisely because we are fast, efficient and handle the case correctly from the start.
Have you tried in vain to collect a debt from another debt collection agency, and has it all come to a standstill? Give us a call and let us, as experienced debt collection lawyers, take a look at the case. We usually have several suggestions on how to better handle the case so that you end up getting your money.
Telephone: 73 70 93 20
Email: tms@advokat-sva.dk
Read more about debt collection.
English 
Danish