Risk & Credit Solutions
 
Debt collections services & International Debt collection
Debt Collection Denmark

Population:  5,450,661   

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Place Debt Collection Denmark

 

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What is the value of debt?*

What is the currency of debt?

What is the age of the debt?

Is the Debtor a Consumer or Commercial (business/company)?

Please provide a brief outline as to how the debt was incurred:

Is there a written agreement between you and the debtor?

What is debtor's country of residence?

State of Debt:

How did you reach us?


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Economy Overview:
This thoroughly modern market economy features high-tech agriculture, up-to-date small-scale and corporate industry, extensive government welfare measures, comfortable living standards, a stable currency, and high dependence on foreign trade. Denmark is a net exporter of food and energy and enjoys a comfortable balance of payments surplus. Government objectives include streamlining the bureaucracy and further privatization of state assets. The government has been successful in meeting, and even exceeding, the economic convergence criteria for participating in the third phase (a common European currency) of the European Economic and Monetary Union (EMU), but Denmark has decided not to join 12 other EU members in the euro. Nonetheless, the Danish krone remains pegged to the euro. Economic growth gained momentum in 2004 and the upturn accelerated through 2005. Because of high GDP per capita, welfare benefits, a low Gini index, and political stability, the Danish people enjoy living standards topped by no other nation. A major long-term issue will be the sharp decline in the ratio of workers to retirees

Requirements:

  1. Instructions / authority to proceed with negotiated settlement on the company letterhead.
  2. Full details of the debtor/s and a summary of how the debt was incurred.
  3. The amount owing, and the particulars of how it is arrived at.
  4. Other supportive documentation such as invoice, bill of lading etc.
  5. Copy of demands made by your company for payment, and copy of any correspondence from the debtor/s that is held on file.