You write the agreement on your own letterhead, the counterparty signs with MitID or with a single click, and it comes back timestamped and locked. From there you can invoice against it — and if the money has to be brought home later, the documentation is already in place.
Several hundred companies have automated their flow with Rieck.
How strong a claim stands is settled long before the due date
The terms are fixed from the start. Amounts, deadlines and parties get written down while everyone still agrees on them. The day somebody sees the matter differently, the paper is already there.
An accepted claim takes the short route. Once the debtor has signed for what is owed, the claim does not have to be proven first. It can go straight towards enforcement.
A debt instrument keeps a claim alive for ten years. The signature moves the limitation period from three years to ten, and the claim can be enforced without a fresh case having to be brought.
The road from draft to signature — and what the agreement does afterwards
Begin with a template or a blank document, and fill in terms, amounts, parties and duration. It goes out with your logo and your name, so it looks like everything else the counterparty gets from you.
They get a link, read the document through and sign. Use MitID when the agreement has to carry a claim; the ordinary digital signature is enough when a documented acceptance will do.
Both parties receive the same timestamped copy, and the content stands from then on. From there you can invoice on top of the agreement and lean on it if the money has to be brought home later.
The invoice, the payments, the instalments and any collection case look like separate things. They all draw their basis from the agreement, and they are exactly as strong as it is.
An accepted, undisputed claim skips the dispute. And if it grows beyond the DKK 100,000 the simplified procedure covers (section 477 b of the Danish Administration of Justice Act), Rieck Advokater carries the case on — same case, same case number.
Ongoing agreements, one-off jobs and payment plans with a debtor. From the sole trader’s job confirmation to the group’s framework agreement — and every document connects to the next step in the journey.
The terms are signed once and apply from then on. The agreement can move straight onto a subscription that is collected automatically.
When the counterparty accepts the quote, there is a binding agreement, and you can invoice against it without retyping anything.
The debtor acknowledges the debt with a signature. That is the strongest place to stand if the case has to go further.
The signature is tied to a verified person. That is the one to use when the agreement has to hold up in court.
