Products
Let a professional debt collection company help you get your money back through effective debt collection. We understand and respect that you naturally want to be paid for your service when you have delivered a piece of work - without ruining the relationship with the customer.
Collectia offers you a full-service debt collection solution that handles everything around debt collection for you. We can handle everything from sending out invoices, reminders and collection notices to handling lawsuits, forced realization and ongoing monitoring of your debtors. We can also help you minimize the number of unpaid invoices by providing credit information about existing and potential customers.
CollectiaLight
495,-
Per case | Including 20% of the principal
The service agreement includes:
Collection notice
Extrajudicial debt collection
Judicial recovery
Monitoring process
International debt collection
Access to self-service portal
Registration in the RKI
Registration in the debtor list
CollectiaPlus
2.995,-
Annual | Unlimited number of cases
The service agreement includes:
Reminder service
Collection notice
Extrajudicial debt collection
Judicial recovery
Monitoring process
International debt collection
Access to self-service portal
Registration in the RKI
Registration in the debtor list
1 hour of legal advice
CollectiaPro
3.995,-
Annual | Unlimited number of cases
Service agreement includes:
Reminder service
Collection notice
Extrajudicial debt collection
Judicial recovery
Monitoring process
International debt collection
Access to self-service portal
Registration in the RKI
Registration in the debtor list
2 hours of legal advice
Note: Special commission rates and prices apply for cases in surveillance and international debt collection cases.
Happy customers and strong partnerships
Let our satisfied customers and partners share their experiences with you. Learn how our solutions have helped them optimize their financial processes and create value in their daily work.
Integration to your preferred ERP system
Power up your recovery
To make everyday life even easier for business owners, we have integrated with several of Denmark's favorite ERP systems. Do we also integrate with your accounting software or inventory management system?
You can do a lot yourself
We can help you with everything, but if you want to do some of the invoice follow-up yourself, you can download one of our templates for free.
Which service agreement best suits my needs?
CollectiaLight
Perfect for businesses with few unpaid invoices. You pay per case and a percentage of the principal, making this solution ideal for those who rarely experience collection cases. A flexible solution with no annual commitments.
CollectiaPlus
For businesses with ongoing debt collection needs. With a fixed annual price and unlimited cases, you pay no commission on collections. Plus, you get 1 hour of legal advice annually. A cost-effective solution that simplifies invoice follow-up and legal handling.
CollectiaPro
The ultimate solution for companies with many cases and greater need for advice. In addition to the benefits of CollectiaPlus, you get 2 hours of legal advice annually and access to Qatchr's credit information service with 50 credit reports and 25 credit monitors. Created for businesses that want maximum insight and security in their credit management.
100% transparency
Create cases
Register deposits
See the status and history of cases
Get an overview of your total recovery
Reply to enquiries from Collectia
Credit check
Catch bad payers and bankruptcy riders in time
Through our credit tool, Qatchr, you can quickly and easily identify bad payers and bankruptcy riders.
You can search for your private- and business customers.
Frequently asked questions
What should I choose?
At Collectia we offer three different products. Light is intended for you with a single unpaid invoice. If you have more, you will benefit more from Plus or Pro, where you can create an unlimited number of cases. Please give us a call if you are in doubt.
How does it work?
Create the invoice manually or upload it via our customer web and we will take care of the rest. Based on the invoice, the customer and historical data, we put together an optimal recovery process to ensure efficient recovery.
Do you send reminders?
Sending reminders and collection notices is included in all our products, so you can free up resources that are better spent on running and developing your business. Of course, you can also do it yourself.
What do you need from me?
It's incredibly easy to get started. All we need is your unpaid invoice to start the case. We do not impose any requirements on the amount of money or the number of cases you wish to transfer.