Our concept is that we can easily handle your debt collection regardless of the amount.
We start to send a debt collection notice on your behalf, we charge your customer a fee of 15 €. If we can find a solution to your claim, you get your entire principal amount back plus any own reminder fees.
Example:
Principal amount (invoice amount): DKK 1,200
Reminder (Own fee): DKK 100
Notice of debt collection: DKK 100
Total: DKK 1,400
Collectia collects DKK 1,400 from your customer:
You get: DKK 1,300
Collectia earns: DKK 100
Example:
Your customer owes you DKK 1,800, you’ve sent yourself two reminders with your own reminder fees, and the last reminder contains a debt collection notice. You entrust the claim to Collectia.
Principal amount (invoice amount): DKK 1,800
Reminder Fees (own fee): DKK 200
Transfer fee to debt collection: DKK 100
Debt Collection Fee: DKK 600
Total: DKK 2,700
Collectia collectis DKK 2,700 from your customer:
You get: DKK 2,000
Collectia earns: DKK 700
We are just as interested as you are in resolving your claim. Until we solve it, we earn no money on it.
If you want to send the reminder yourself, Collectia can start with sending a debt collection notice to your customer. We offer you a customized process that suits you and your business.
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