From No Cure No Pay to a full enterprise set-up — one combined subscription, no invoice cap, and the higher the level, the lower the fees. From Pro the success fee is 0 %: you keep the entire principal.
The first 30 days are free on every plan — you only add a payment card when you continue.
No fixed costs.
Everything from No Cure No Pay is included.
Everything from Standard is included.
Everything from Pro is included.
| ✓ included · – not included | No Cure No Pay 0 kr./ mo. Create a free account | Standard 500 kr.+ VAT / mo. Choose plan | Pro 1.500 kr.+ VAT / mo. Choose plan | Advanced 3.500 kr.+ VAT / mo. Choose plan |
|---|---|---|---|---|
| Invoicing service | ||||
| Unlimited sales invoices per month — no cap | ||||
| Invoicing service with automatic posting of payments | ||||
| Delivery of the invoice by email, SMS, letter and EAN | ||||
| Create new invoices in the portal | ||||
| Import invoices created in your accounting system | ||||
| Automatic daily registration of customer payments | ||||
| Posting of customer payments in your accounting system | ||||
| Payment fee per transaction (card payment incl.) | 3 % + 1,80 kr. | 2,5 % + 1,80 kr. | 1,95 % + 1,80 kr. | 1,65 % + 1,80 kr. |
| Price per invoice/reminder sent by letter (add-on) | 25 kr. per letter | 25 kr. per letter | 25 kr. per letter | 25 kr. per letter |
| Payment via Betalingsservice (Danish direct debit) | – | – | – | |
| Automatic payment reminders and reminder letters | ||||
| Delivery of payment reminders and reminder letters by email, SMS, letter and EAN | ||||
| Communication tailored to your customers | ||||
| Reminders sent on the basis of the customer balance | – | – | ||
| Payment via your own FI code | – | – | ||
| Automatic import of overdue invoices from the accounting system | ||||
| Price per letter sent (add-on) | 25 kr. per letter | 25 kr. per letter | 25 kr. per letter | 25 kr. per letter |
| Out-of-court debt collection in Denmark | ||||
| Cases opened (number of collection cases per month) | Unlimited | Unlimited | Unlimited | Unlimited |
| Price to open a case | 0 kr. | 0 kr. | 0 kr. | 0 kr. |
| Success fee on payment (% of the principal) | 20 % | 10 % | 0 % | 0 % |
| Delivery of the collection notice | ||||
| Online overview of every case | ||||
| Import cases directly from your accounting system | ||||
| Professional handling of objections | ||||
| Handling of instalment plans | ||||
| Personal calls to the debtor | ||||
| Registration of the debtor with RKI (under the applicable rules) | ||||
| Price per letter in the collection process | 25 kr. per letter | 25 kr. per letter | 25 kr. per letter | 25 kr. per letter |
| Fee for withdrawing a case | 0 kr.* | 0 kr.* | 0 kr.* | 0 kr.* |
| Interest, reminder fees and collection fees accrue to | RieckFlow | RieckFlow | RieckFlow | RieckFlow |
| Legal debt collection (add-on — whatever the size of the claim) | ||||
| Drafting and filing of the payment order | ||||
| Claims above 100.000 kr. brought as an ordinary civil action | ||||
| Hearing in the bailiff's court | ||||
| Agreeing and monitoring instalment plans | ||||
| Conducted by lawyers from Rieck Advokater | ||||
| Start-up fee (fee to RieckFlow) | 750 kr. per case | 750 kr. per case | 750 kr. per case | 750 kr. per case |
| Court fee (paid to the bailiff's court, collected by RieckFlow) | 750 kr. per case | 750 kr. per case | 750 kr. per case | 750 kr. per case |
| Success fee on payment (% of the principal) | 20 % | 17 % | 10 % | 10 % |
| Fee for withdrawing a case | Success fee** | Success fee** | Success fee** | Success fee** |
| Interest, reminder fees and collection fees accrue to | RieckFlow | RieckFlow | RieckFlow | RieckFlow |
| Collection monitoring | ||||
| Ongoing monitoring of insolvent debtors | ||||
| Success fee on payment during monitoring (% of the principal) | 20 % | 20 % | 20 % | 20 % |
| Fee for withdrawing a monitoring case | Success fee*** | Success fee*** | Success fee*** | Success fee*** |
| Platform, support and terms | ||||
| Free personal onboarding and advice | ||||
| Free support by email, phone and live chat | ||||
| Unlimited users in the portal | ||||
| A named case handler with a direct phone line | ||||
| Payout the day after the debtor has paid | ||||
| Your own customer portal with login | – | – | ||
| Your own domain on the portal | – | – | ||
| API access to your own systems | – | – | ||
| Data export to your BI tool | – | – | – | |
| A dedicated contact and an SLA on response time | – | – | – | |
| Consolidated set-up across companies and CVR numbers | – | – | – | |
| Migration of an existing case portfolio | – | – | – | |
| SSO and role management across the organisation | – | – | – | |
| Quarterly portfolio review | – | – | – | |
| Notice of termination | No lock-in | 1 day | 1 day | 1 day |
On No Cure No Pay you pay 0 kr. in subscription and only 20 % of the principal once we have brought the money home — plus a payment fee of 3 % + 1,80 kr. every time a customer pays. If you would rather have a fixed price, lower fees and 0 % success fee, it costs 500 kr. + VAT/mo. on Standard, 1.500 kr. on Pro and 3.500 kr. on Advanced.
All four plans give you invoicing, reminders, receivables management and debt collection in one system. The difference is what you pay in fixed cost and how low your fees are: No Cure No Pay has no subscription (20 % success fee, 3 % + 1,80 kr. per payment), while Standard, Pro and Advanced lower both the success fee and the payment fee the higher you go.
When a payment goes through RieckFlow — card, MobilePay or payment link — we charge a fee that includes the card cost. It falls with the plan: 3 % + 1,80 kr. on No Cure No Pay, 2,5 % + 1,80 kr. on Standard, 1,95 % + 1,80 kr. on Pro and 1,65 % + 1,80 kr. on Advanced.
No. There is no invoice cap any more — an unlimited number of both invoices and collection cases on all four plans. You choose the level by how low you want the fees and how much automation you want, not by a number.
On Pro and Advanced, yes: the success fee is 0 %, so you keep the entire principal when the debtor pays. On Standard it is 10 %, and on No Cure No Pay 20 %. The debtor is charged the collection costs under the applicable rules.
Yes. Every plan is free for the first 30 days — with no payment card — so you can see the portal and the process with your own cases. When the trial period ends, you choose a plan and sign up for payment in the portal in order to continue. If you do not, the subscription stops by itself and you pay nothing.
No. You can cancel on just one day's notice. We believe you will stay with us because you are satisfied — not because you are tied down.
The debtor pays by card, MobilePay or payment link straight from the letter — or via the FI code and bank transfer quoting the case number. Once payment is received, we pass the money on to you the next day.
Create a free account and get started right away — or call us, and we will find the right model for your receivables portfolio together.
