INTERLEX Advokater has over a number of years specialised in dealing with debt collection cases, from dealing with comprehensive debt portfolios to single cases. Our aim is to always seek fast and efficient case processing, where the client receives the necessary information about the case’s progress.
When we receive a debt collection case, we assess both the legal and financial basis and provide a recommendation for the case’s further development, so that good money is not thrown after bad.
Our work consists of among other things, forwarding reminder notices to debtors, bringing the case before the bailiff’s court, attending the bailiff court hearing, seizing debtor’s assets and collecting claims, if required via an instalment agreement with the debtor.
We are also RKI-authorised, which gives us the opportunity to efficiently assess the debtor’s ability to pay, and we can report the debtor to RKI/the debtor register which as a rule, advances the debtor’s ability to pay.
If it is not immediately possible to collect the money, we provide a monitoring service – monitoring to see whether the debtor’s subsequent ability to pay improves. We make sure there is punctual follow-up on this in relation to the rules on limitations, so that the claim does not become statute-barred.