Add organization

Do you get a warning before a debt goes to inkasso in Denmark?

The 10-day notice before collection.

Answered at: Checked at:

Short answer

Before debt collection costs can be added, the company must notify you of the claim and give you a deadline of 10 days to pay the amount. You have no right to a fixed number of reminders before that. A creditor can collect the debt itself or pass it to a lawyer or a collection agency, and collection costs are usually much higher than the reminder fee. If you say you do not owe the money, the seller may not send the case to collection and must take the claim to court instead.

Practical info

Why

  1. The 10 days give you a last chance to pay without extra costs.
  2. Collection costs are higher than reminder fees.
  3. A disputed claim belongs in court, not in collection.

Details

The creditor often offers a voluntary settlement (forlig) once a case is in collection.

Tip

If you dispute a claim, write to the company before the 10 days run out and keep a copy.

What may differ

The size of collection costs depends on the amount you owe.

Common misconception

Many believe ignoring an inkasso letter makes the case go away.

What actually happens

The case continues, and you risk court costs and being registered as a bad payer.

People also ask

  • What can an inkasso company not do in Denmark?
  • Can I be registered in RKI for an unpaid bill?
  • How much is a reminder fee in Denmark?

Sources

This answer is for reference only. Payment rules, limits and fees change, so check the official sources or your bank before you pay.

Practical info
Help