rykkerskrivelse
Rykkerskrivelse is a formal reminder letter issued by a creditor to a debtor when an invoice has not been paid by its due date. The purpose is to inform the debtor of the outstanding amount and to prompt payment, while outlining any consequences if the debt remains unpaid.
Typically, the dunning process consists of one or more rykkerskrivelser. The first rykkerskrivelse is usually sent
Content commonly included: reference to the original invoice (invoice number, date, amount), the current outstanding balance,
Legal and practical considerations: rykkerskrivelser must be factual and non-coercive. They are part of standard credit
Formats: rykkerskrivelse can be sent as a letter, email, or through an invoicing system, and modern practice