Most companies can expect at some point that customers fail to make payment on time, or that payment never takes place. Collection of debts from late payers takes time, and any non-payment by the customers will be directly reflected at the bottom line.
We have more than 30 years of experience in collection of debts, and consequently our debt collection department is able to offer a swift and efficient case handling across the nation.
At Kirk Larsen & Ascanius we believe that the companies affected should not suffer additional expenses in connection with the debt collection.
Therefore, we also offer a “no cure no pay” fee agreement according to which our clients always receive at least 100 percent of the principal amount in the event that the debtor pays the full amount. On the contrary, we will not receive any fee in the event that we do not succeed in recovering our clients’ outstanding debts.
We are able to offer this solution to our clients due to a well-organised and efficient workflow administered by a number of our competent colleagues.
Kirk Larsen & Ascanius also cooperates with RKI (a register of people with tarnished credit histories) and consequently delinquent debtors will always be registered with RKI.
Furthermore, Kirk Larsen & Ascanius offers our clients a modern web-based collection solution called InkassoLink.
InkassoLink is developed by Kirk Larsen & Ascanius for the purpose of making the collection procedure as flexible as possible, and therefore we are also able to adapt the system to the special needs our clients may have.
By using InkassoLink our clients may easily:
You are welcome to contact us by email firstname.lastname@example.org or by phone +45 76 11 54 10 for further information as to what we are able to offer you and how easy it is for you to get started.