Days 1–30 The first three letters
The reminder process
Reminders, formal demands and notice of collection. The order and the deadlines are not up for negotiation — get them wrong, and you cannot recover the costs afterwards.
3 concepts
- Formal demand letter (påkravsskrivelse) A formal demand letter is the letter that warns the debtor that the case will be passed to debt collection if payment is not made within 10 days. At least 10 days deadline
- Notice of collection (inkassovarsel) A notice of collection is the warning in the formal demand letter that the claim will be handed over for collection if it is not paid within 10 days. At least 10 days period
- Reminder letter (rykkerskrivelse) A reminder letter is a written notice that an invoice has fallen due and has still not been paid. 3 max. number carrying a fee
From dictionary to decision
We run the entire process — reminders, debt collection, the bailiff’s court — with lawyers in house. Create a free account and send in your first case.