Invoicing, reminders and debt collection - what do you need?
We can handle the entire process, from invoicing to debt collection. For example, we help with invoice handling, reminder services, Danish debt collection, foreign debt collection, long-term monitoring and legal services.
You will get a permanent case manager who knows you and your business. This provides the best results. However, we have backup on all cases, so we avoid vulnerability resulting from, for example, vacations and illness.
Our employees have extensive experience in dealing with bad payers and we know how to motivate debtors to pay off their debt.
If we collect the money today, you have the money tomorrow, including interests!
No annual fee. No matter if you have 10 or 1000 cases, the full cost of the collection process is imposed on your customers who have not paid on time.
”I am very pleased with the Azets’ reminder and debt collection service, especially their customer service. There is good communication, and things are easy to handle. I would definitely recommend Azets to others: money comes in and they provide good results!”
Safety Låse & Sikring ApS
Safety Låse & Sikring ApS has been a customer of Azets’ reminder and debt collection service since December 2014. To date, the company has collected over one million DKK of their missing payments while reducing an administrative burden.
Want more information?
You are always welcome to give us a call. If you want us to contact you, fill in the form and we will contact you as soon as possible.