About us
We started Rieck
because we had seen enough.
Today Rieck is the platform that sends the invoice, takes the payment and follows up until the money is home. Behind it are people from the debt collection industry — and our own lawyers when a case has to go to court.
Chapter 1 of 4
The industry
We come from this industry. We have sat at the other end of those calls — and we stopped being able to defend them.
The person calling had a script. If the debtor asked about interest, deadlines or an objection, there was nothing more to say.
And it was your name on the letter. If the conversation went badly, you were the one who lost the customer.
Chapter 2 of 4
The ceiling
And when the claim grew large enough to hurt, they bowed out.
The simplified collection procedure
A payment order under the Administration of Justice Act § 477 b. Above it, the claim needs ordinary court proceedings — and that is where the case stopped.
Rieck
The same case carries on past the ceiling. There is no claim limit.
Chapter 3 of 4
Backwards
So we built what we were missing ourselves. And we built it in the right order: the law first, the system on top.
But the more cases came in, the clearer it became: hardly any of them should ever have been cases.
An invoice that goes out with no due date, no interest and no evidence anyone can use is where the case turns difficult — long before the bailiff’s court.
So we built backwards — from the bailiff’s court, through the reminder and the payment, all the way back to the contract and the signature.
Built backwards
- Contract
- Invoice
- Payment
- Reminder
- Collection
- Bailiff’s court
We started where the cases ended and built back. Every link had to be able to carry the next one, if it came to that.
Chapter 4 of 4
Today
Today collection is the last resort. Contract, invoice, payment and reminder sit on one case number, and each step triggers the next.
Run forwards
- Contract
- Invoice
- Payment
- Reminder
- Collection
- Bailiff’s court
Case 2026-1187 · the same number all the way
Today the same chain runs the other way. Most cases end at the payment.
We keep going. Also when the claim grows large, and also when the debtor cannot pay today.
And if you want out again, you go. There is one day’s notice, and you stay for as long as we bring the money home.
The platform today
The chain, link by link
Each link is a product you can use on its own — and each link can pass the case on to the next without it starting over.
- ContractContracts & signingBuild the agreement, get it signed digitally, and invoice straight on top of it.Read more
- InvoiceInvoicingSend invoices with easy payment for your customers — reconciled automatically.Read more
- PaymentPayment methodsAccept payment the way your customers prefer — card, MobilePay, Apple Pay, Google Pay and FI code.Read more
- ReminderReminder serviceA nudge on the due date, up to three reminders at least ten days apart, and a collection notice — on your letterhead.Read more
- CollectionDebt-collection serviceA dedicated case handler sends demands, calls the debtor and agrees instalments.Read more
- Bailiff’s courtLegal collectionPayment order, bailiff court and lawsuit — including claims above DKK 100,000.Read more
- AfterwardsMonitoringOngoing monitoring of debtors who cannot pay — collection starts again when they can pay.Read more
What we hold on to
Four things that do not change
The law first
Deadlines and fees follow the Danish Interest Act and Debt Collection Act, and every step is documented as it happens.
Your name on the letter
Reminders go out on your letterhead, and you decide what may happen without you.
One case number
From the contract to the bailiff’s court, the case changes neither number nor system.
You can leave
One day’s notice. Open cases are handed over, and your data is returned in a structured format.
So let us take it from here
- 30 days free
- No payment card
- 1 day’s notice