Expiration and limitation of liens on real estate
Many companies and individuals have become familiar with the rules on the statute of limitations for monetary claims, but fewer know about the rules on the statute of limitations for garnishments. The statute of limitations is, as the name suggests, a law that regulates when a creditor can forfeit his claim against a debtor, simply because too much time has passed since the claim was established. There […]
Right of retention – When may the creditor retain the debtor's property?
A recurring question when working with debt collection is when the creditor may exercise a lien on the debtor's property until payment is made. As always, there is a general rule and some exceptions for when the customer's property may be kept. The question is most often relevant for car repair shops and similar, but it actually applies to all transactions. The general rule about […]
Debt collection is available on subscription – no more worrying about debt collection
When a business reaches a certain volume of customers, it is likely that it will run into payment challenges. Therefore, it is possible to regularly run into situations where you need assistance with debt collection. If you do not have the time to pursue the task of collecting the money that […]
Debt collection can have a big impact on your business – It's about your money
For many companies, debt collection is an overlooked aspect. It is a shame because as a company you risk getting into a predicament that is not your fault. Getting the money you are entitled to is essential for the company's operations and ultimately its survival. Therefore, you should not take […]
What is a compensation fee?
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 the creditor has initiated a reminder procedure. If the bill is paid late, the creditor is […]
Leave your debtors to a good debt collection lawyer
Your receivables from your customers are far 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. The dunning procedure, debtor accounting and debt collection are complex matters with lots of pitfalls for the inexperienced or unprepared. This is where we […]
Tina Mohr hired as new debt collection manager for Paragraf Inkasso
The law firm Søren V. Andreasen has hired legal assistant Tina Mohr as head of the firm's debt collection department, which has been named Inkassoteamet, as of March 1, 2017. Tina Mohr comes from a similar position at Advokatgruppen, where she has worked exclusively with debt collection for the past 9 years. The appointment is part of an ambitious plan to build Denmark's most quality-conscious and efficient […]
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