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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.

Inkasso
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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

Qatchr credit reporting service:

  • 25 credit reports of companies
  • 25 credit reports of private customers
  • 25 credit checks

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?

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.