Let's move your forgetful customers!

With Collectia's reminder service, you get an effective solution that makes it easy, cheap and manageable for you to recover your outstanding receivables from your customers.

Reminder management is a classic challenge for many companies on a daily basis, and often many do not get it done. A lack of effective d unning management can have major consequences for your company's liquidity, cash flow and bottom line.

With Collectia's efficient reminder service, we help you get reminder customers who do not pay, so you do not have to spend time on it.

Our reminder service is customized to your business and can reminder your customers exactly as you want. If customers choose to ignore the reminders, the case can automatically be transferred to debt collection if you wish.

Let us move your customers - so you can focus on your business.

There are many advantages

Save time sending reminders

Improve your company's finances

Reminder process handled by experienced partner

Get peace of mind to develop your business

With Collectia's reminder service, you get your customers on time and collect more of your money. At the same time, you free up resources that are better spent on running and developing your business. If your customer exceeds the payment deadline on an invoice, we send out professional reminders by letter, SMS and email. If the customer still doesn't pay, your unpaid invoice can automatically be transferred to our debt collection process.

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How much does the reminder service cost?

Our dunning service is included in our CollectiaPlus and CollectiaPro solutions.

Simply register online and upload your unpaid bills to our Customer Web, which you can easily access via your computer or phone.

Download free reminder templates
A well-crafted reminder letter is a valuable tool to remind your customer of non-payment in a professional yet respectful way.
Download templates

From reminders to debt collection - the complete debt collection solution

Collectia offers our customers a complete debt collection solution where we handle everything from sending out invoices, reminder letters, debt collection notices, debt collection, handling lawsuits, judicial debt collection, foreclosure and ongoing monitoring of debtors via our Customer Web. As a customer, you decide how much you want us to help you with.

Collectia is one of the few debt collection companies in Denmark that offers complete debtor management and can be customized exactly to your needs.

Today, we help everything from small sole traders to large international corporations recover their receivables from their customers, members and users. Want us to help you too? We have developed three different debt collection solutions with unique benefits - and of course, we have one that's right for your business.