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Authorization Letter Money Claim Template for Denmark

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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.

What is a Authorization Letter Money Claim?

The Authorization Letter Money Claim is an essential legal instrument in Danish debt collection and financial management practices. It is typically used when an individual or organization needs to delegate the authority to collect outstanding debts or money claims to another party, such as a debt collection agency, lawyer, or authorized representative. The document must conform to Danish legal requirements, particularly those set forth in the Danish Debt Collection Act and the Danish Administration of Justice Act. It includes crucial information such as the identities of all parties involved, specific details of the claim(s), the scope of authority granted, and the duration of the authorization. This document is particularly important in situations where direct collection attempts have been unsuccessful or when professional debt collection services are required. The Authorization Letter Money Claim can be used for both domestic and international claims, provided they fall under Danish jurisdiction, and serves as a legally binding instrument that protects the interests of all parties involved in the collection process.

What sections should be included in a Authorization Letter Money Claim?

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

What sections are optional to include in a Authorization Letter Money Claim?

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

What schedules should be included in a Authorization Letter Money Claim?

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

Alex Denne

Head of Growth (Open Source Law) @ tiktok成人版 | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions

























Clauses




















Relevant Industries

Financial Services

Banking

Legal Services

Insurance

Debt Collection

Professional Services

Retail

Manufacturing

Construction

Real Estate

Healthcare

Education

Telecommunications

Relevant Teams

Legal

Finance

Credit Control

Accounts Receivable

Treasury

Risk Management

Compliance

Corporate Affairs

Collections

International Operations

Relevant Roles

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

Industries






Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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