Esbjerg
Esbjerg Brygge 28
6700 Esbjerg
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København
H. C. Andersens Blvd. 45
1553 København V
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Herning
Dalgasgade 21, 2
7400 Herning
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Skjern
Bredgade 67
6900 Skjern
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KLA Online Debt Collection

The division handles the concept,”KLA Online”, which allows clients access to their documents.

KLA Online offers clients the ability to create debt collection files and subsequently view their status, thus affording clients an overview of their cases.

The debt collection management involves creating the file and selecting the appropriate type of collection procedure. The type of procedure may differ from case to case and may, if required, be switched to a new procedure as the case proceeds.  

We work with three procedures:

BASIC:
Reminder procedure – attempt to agree on a repayment schedule. The case is reported to the Danish credit information bureau, RKI, etc., but is NOT handed over to the enforcement court. 
Debtors are initially liable for costs. The procedure will not involve costs for you/the company if debtors settle their debts.
 

EXTENDED:
Reminder procedure – attempt to agree on a repayment schedule. The case is reported to the Danish credit information bureau, RKI, etc. and is handed over to the enforcement court.

Debtors are initially liable for costs. The procedure will not involve costs for you/the company if debtors settle their debts

NOCP (notice of collection proceedings):
Reminder procedure – attempt to agree on a repayment schedule. The case is reported to the Danish credit information bureau, RKI, etc.  NO ENFORCEMENT COURT – NO COSTS.

No payment received means no fee payable by you/the company, except for charges for obtaining address details, company reports, etc.

Please contact us for further information concerning our efficient debt collection division.