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Authorization Letter Money Claim
I need an Authorization Letter Money Claim under Danish law to authorize ABC Collections Agency to collect multiple outstanding payments from our business customers, with the authorization period running from January 1, 2025, to December 31, 2025, and including the power to negotiate payment plans.
1. Date and Place: Current date and place of execution of the authorization letter
2. Authorizer Details: Full legal name, address, CPR number (or CVR for companies), and contact information of the person/entity granting the authorization
3. Authorized Representative Details: Full legal name, address, CPR/CVR number, and contact information of the person/entity being authorized to act
4. Claim Details: Specific details of the money claim(s) including amount, debtor information, claim origin, and any reference numbers
5. Scope of Authorization: Clear specification of the powers being granted, including ability to negotiate, settle, receive payments, and take legal action if necessary
6. Duration of Authority: Specify the time period for which the authorization is valid
7. Signature Block: Space for authorizer's signature, witness signatures if required, and date of signing
1. Multiple Claims Declaration: Used when authorization covers multiple claims - includes a list or schedule of all claims covered
2. Special Powers: Additional specific powers being granted beyond standard claim collection, such as ability to compromise or settle for reduced amounts
3. Revocation Terms: Specific conditions under which the authorization can be revoked before its expiration
4. Language Declaration: Required when the letter is bilingual or when parties speak different languages, confirming which language version prevails
5. Digital Authorization: Specific provisions for digital signing and electronic communications when relevant
1. Claim Details Schedule: Detailed list of all claims covered by the authorization, including claim amounts, dates, and reference numbers
2. Supporting Documents: List of attached documents proving the original claim(s) such as invoices, contracts, or court judgments
3. Identification Documents: Copies of identification documents of the authorizer and authorized representative
4. Power Limitations Schedule: If applicable, detailed list of any limitations or restrictions on the authorized powers
Authors
Financial Services
Banking
Legal Services
Insurance
Debt Collection
Professional Services
Retail
Manufacturing
Construction
Real Estate
Healthcare
Education
Telecommunications
Legal
Finance
Credit Control
Accounts Receivable
Treasury
Risk Management
Compliance
Corporate Affairs
Collections
International Operations
Legal Counsel
Finance Manager
Credit Controller
Debt Collection Specialist
Accounts Receivable Manager
Treasury Manager
Risk Manager
Compliance Officer
Corporate Lawyer
Financial Controller
Chief Financial Officer
Collections Manager
Legal Administrator
Finance Director
Account Manager
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