The whole case, not just the letter
The free tool writes one letter, dated today. The case folder is the rest: every letter in the case set up for the day you’re legally allowed to send it, interest calculated in kroner instead of just stated as a rate, and one page you can print if the claim goes further. Everything is assembled in your browser – we never see the invoice.
What’s in the folder
- Every letter – reminder, payment notice and debt-collection warning – ready-written and dated for the day you can actually send it.
- Reminder fee added only when allowed: earliest 14 days after due date, with 14 days’ notice (Debt Collection Regulations § 1-2).
- Late-payment interest calculated in kroner, not just stated as a rate – 12.25 % per year from 1. juli 2026.
- Standard compensation of 430 kr included when the customer is a business (Interest on Overdue Payments Act § 3a).
- A claim breakdown you can print and attach if the case goes to debt collection or the forliksrådet (the conciliation board).
- The limitation period for the claim, so you know how long it actually stands.
Fill in the invoice in the free reminder tool first. That way we know the due date, amount and who the customer is, and the case folder is ready in seconds.
To the free toolThe case folder is a one-time purchase of 49 kr and has nothing to do with the subscription. The automatic follow-up at 19 kr per month is still under development. We are not a debt collection agency – the letters go out in your name, the money goes to your account, and you decide what happens next.