Debt collection

All companies regularly experience having to collect money from a customer who is unwilling to pay. Our goal is to make this process as painless as possible for you.

We can help you through the entire process, including preparing order confirmations, sending reminders and debt collection letters and handling your case in the bailiff’s court. We can also engage our services during the collections process where we can, in many cases, negotiate a good solution with the debtor.
We advise about both large and small amounts and focus on finding the solution that will exactly match your requirements. Our solution would, of course, involve an assessment of whether the expected results are commensurate with the expected costs.

Stay ahead of the game and avoid unpaid bills

The debt collection advisory services of Penta Advokater extend beyond debt recovery. We can prepare appropriate procedures for your business enterprise, keeping you ahead of things and giving you the best possible protection against bad payers.

We can ensure that:

• Order confirmations, invoices and terms of sale and delivery are correctly prepared
• Payment reminder procedures are effective and legally valid
• Debt collections processes are appropriate to each individual case

Contact our debt collection team to find out how we can help you.