Reminder letter

The standard reminder for an overdue invoice — with the fee, the interest and a deadline that holds up.

  • Fee 100 kr.
  • Maximum 3 reminders
  • Between each At least 10 days

When to use it

Send it once the due date has passed and payment has not arrived. Not before — a notice sent before the due date is a courtesy, not a reminder, and it triggers neither a fee nor interest. Most payments do in fact come in on the first reminder, provided it is sent straight away. Every week you wait, the odds fall.

It has to be right

The wording is rarely the problem. It is the deadline, the fee and what the letter leaves out — and the mistake costs you the expenses, not the debtor.

  • Send it only AFTER the due date — a courtesy notice sent before the due date triggers no fee
  • Identify the invoice unambiguously by number, date and amount
  • A fee may only be charged on three reminders per claim — even if you send more letters
  • At least 10 days must pass between two reminders carrying a fee
  • State the consequence. A letter without a consequence is a courtesy notice, not a reminder

How to fill it in

Most placeholders are trivial. These are not.

[NEW DEADLINE]
At least 10 days ahead. If you send the next reminder sooner, the fee on it cannot be charged.
[INTEREST]
Calculated on the principal — not on the total claim including fees. The reference rate changes on 1 January and 1 July, so a claim spanning several six-month periods must be calculated using the changing rates.
[INVOICE NUMBER]
Must appear both in the letter and as the payment reference. Without it the payment cannot be reconciled, and you risk chasing a customer who has already paid.

Frequently asked questions

How many reminders may I send?

As many as you like — but you may only charge a fee on three of them per claim. After the third reminder they stop working in practice. It is action, not more letters, that moves a debtor who will not pay.

May I add an administration fee on top?

No. Everything imposed on the debtor must have a basis in law. Invented fees are not merely unrecoverable — they breach good debt collection practice (god inkassoskik).

Can I send the reminder by email?

Yes. But keep documentation of when it was sent and to whom. If receipt of the letter is later disputed, it is you who must be able to prove it.

How to use it

Next step Formal demand with notice of collection If the third reminder has not worked, it is the formal demand that opens the way to debt collection — and sending it first is a legal requirement.

Legal disclaimer. The template is generic and free to use. It is not legal advice and does not take account of the circumstances of your particular case. Rates, deadlines and statutory references change — check them before you use the document. If the claim is large, disputed or heading for court, call us before you send anything.

Or let the letters send themselves

Reminders, formal demands and notice of debt collection run automatically to the right deadlines — and if payment still fails to arrive, our lawyers take over the case.