- Contractor · Central DenmarkDue 30 June1,284,500Dunning 1 today
- Retail chain · 14 storesDue 6 July486,200Reminder sent
- Building supplier · ZealandDue 2 June2,145,000Notice 14 Jul
- B2B customer · running dealInstalments agreed148,700Plan running
Reminders nobody has to remember
Rieck watches every overdue invoice and sends the reminder on your own letterhead — on the day you set, however busy the week is.
- 30 days free
- No payment card
- One day’s notice
Several hundred companies no longer send reminders by hand
The reminder is rarely the problem — the timing is
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The day is fixed, not free. The dunning run does not happen when the calendar allows. It happens on day 10, every time, however busy things are.
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The cadence is the same for everyone. One customer does not get three reminders while another gets none. You can predict when the money arrives and document that the procedure is identical.
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Escalation lives in the rules. The decision to go further does not land on a person who knows the customer — and so it does not get postponed another week.
Set up once, followed every single time
What goes out — and when
A typical journey, counted from the day the invoice falls due. You set the cadence; the deadlines and fees follow Danish interest and debt-collection law.
- Fee-free reminder on the due date
- Dunning letters at least ten days apart
- Collection notice with the statutory deadline
The recipient sees a letter from you
The reminder goes out on your letterhead, in your tone, from your sender — not from a collection agency. The relationship is yours. The punctuality is ours.
- Logo, sender and wording are yours
- Friendly or formal tone per segment
- Payment is built into the letter
You set the limits — once
Amount thresholds, cadence and when a case may move on. Key accounts can be set to require your approval before anything escalates at all.
- Your own thresholds per segment
- Key accounts require approval
- The same rule applies to everyone in the segment
An objection stops the automation
If the debtor disputes the claim, no further reminder is stacked on top of a dispute. A lawyer from Rieck Advokater assesses it — and you are informed, not put to work.
- The automation stops immediately
- The lawyer assesses the objection
- You hear from us when there is an answer
Unlimited reminders, fixed price
Reminder service is part of the invoicing service. There is no unit price on a reminder — only on the printed letter, if you choose to send one.
- Unlimited reminders from Standard
- Reminders on the customer balance from Pro
- Printed letter DKK 25 each
One login — then it runs from your next invoice
No implementation, no consultant hours, no six-month project. Overdue invoices are pulled automatically from the ledger you already keep.
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Accounting system
e-conomic, Dinero, Billy and Business Central. Overdue invoices are pulled automatically, and the payment is booked back.
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Print centre
Printed letters are sent from a print centre on your letterhead. You never print, fold or stamp anything.
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Webhooks
Get notified the second a case changes status — reminder sent, dunning sent, objection received or paid.
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Rieck Advokater
Objections are assessed by lawyers in house, and if the case turns legal, the same people take it further.
They moved reminders out of the calendar
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0reminders written by hand
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31%fewer cases moving on to collection
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3reminders sent on a fixed cadence
Let the reminders run themselves
- 30 days free
- No payment card
- One day’s notice