- Principal the debtor has paid
- DKK 486,200
- Success fee to RieckFlow (Pro)
- DKK 0
- Paid out to you
- DKK 486,200
For comparison: No Cure No Pay costs 20% of the principal — DKK 97,240 + VAT on the same case.
Debt-collection service · Out-of-court collection in Denmark We take over the case.
We take over the case.
You keep the principal.
When the debtor does not respond to the reminders, people take over. The claim is credit-assessed within 24 hours, you get a dedicated case handler with a direct phone number, and lawyers from Rieck Advokater carry the case further if it goes to the bailiff court. From Pro, our success fee is 0% — the entire amount is yours.
24 hoursfrom case received to setup and credit assessment over 80%of cases end in full or partial payment
A case left sitting
does not get better.
Very few unpaid claims end in a dispute. They end up in a pile no one has time for.
No one on your side has to call
The accounts department is not a collection unit. The call that needs making is an uncomfortable one — and so it never gets made.
No one knows when enough is enough
Without a fixed threshold, the decision to escalate is made case by case, by whoever knows the customer best. And so it is put off another month.
Meanwhile the claim grows older
The longer a claim sits, the harder it is to collect. A debtor in trouble gathers more creditors — and the one who moves first is the one who gets paid.
Documented operations
Human contact, fast assessment and enough experience to choose the right path.
- 01 24 hours from case received to setup and credit assessment
- 02 over 80% of cases end in full or partial payment
- 03 10+ years and tens of thousands of collection cases behind us
From the case being handed over,
to the money being with you
There are people at the other end — not another letter. Your job along the way: to press the button.
- Day 0The case is handed over01
The claim lands with us
One click on an unpaid invoice in the portal, an import from your accounting system — or the entire portfolio at once. If the case comes in from outside without a collection notice, we send one first: the law requires ten days’ notice before a claim may be passed to collection.
- Within 24 hours02
The claim is credit-assessed
We look at whether the debtor can pay at all before we decide how to run the case. If they cannot, there is no reason to spend money on a bailiff-court case — the case then needs to go elsewhere.
- After thatOut-of-court collection03
People get to work
You get a dedicated case handler with a direct phone number. We call, negotiate and arrange instalment plans — and register with RKI under the applicable rules once the conditions are met. Most cases are resolved here.
- When neededCan pay, will not04
Payment demand and bailiff court
Then we issue a payment demand and appear in the bailiff court. The case does not change hands along the way, and there is no amount limit: claims above DKK 100,000 are brought as ordinary court cases by our own lawyers.
- On payment05
The money is home
The amount is reconciled and booked in your accounting system, and the payout is on its way to you the next day. If only part is paid, the remaining claim continues in the same case.
The customer is still your customer
We collect the claim. We do not chase the customer away — and we do not leave you with a lost receivable because a case turned difficult.
Part of Rieck AdvokaterThe debtor raises an objection
The automation stops at once — no further letter is sent on top of a dispute. A lawyer from Rieck Advokater assesses the objection, and if it does not hold, the case proceeds. You are kept informed, not put to work.
The debtor wants to, but cannot pay now
We arrange an instalment plan — the debtor can set it up themselves in the portal, around the clock, without speaking to anyone. We then monitor that it is kept, and step in if it is not.
The debtor is insolvent
We do not close the case, and you are not left with a lost receivable. The claim goes into monitoring, and collection resumes automatically as soon as the ability to pay returns — even if it takes years.
0% sounds too good.
Here is what we live on.
The classic model is that the collection firm takes a share of your money. Ours is a different one: the debtor pays for the trouble, and you pay a fixed subscription. That is the whole explanation.
Interest and fees go to usThe debtor is charged default interest, reminder and collection fees under the applicable rules. These go to RieckFlow. That is what pays for the work — not a share of your money.
That is why the price can stay fixedThe same subscription, whether the claim is DKK 15,000 or two million, and no matter how many cases you send. No tiered scale, no amount limit.
30 days free on paid plans
See the full price overview Collection — price per tier
- No Cure No Pay · DKK 0/mo.
- 20% + VAT success fee
- Standard · DKK 500 + VAT/mo.
- 10% + VAT success fee
- Pro · DKK 1,500 + VAT/mo.Best value
- 0% success fee
- Advanced · DKK 3,500 + VAT/mo.
- 0% success fee
Unlimited cases and DKK 0 to open a case on every tier. All amounts are excl. VAT and apply to annual billing. No lock-in — cancel with one day’s notice.
One button — or
the entire portfolio
No case setup in an unfamiliar system, no re-keying, no pile to scan.
One click from an unpaid invoice
If the invoice was sent through RieckFlow, the case is already created. You press it, and the process rolls on.
Import from your accounting system
Cases can be pulled straight from e-conomic, Dinero, Billy or Business Central — you do not have to type anything in again.
The entire portfolio at once
If there is a pile of old claims, we migrate them all together. That belongs to Advanced and is arranged with an adviser.
Send the first case today
Create an account, hand over the claim and let us take it from there. No setup fee, no lock-in — and no share of the principal from Pro.