Documents to download
- Current
- Archived
Regulations
- Regulations of the Pactus.eu Customer Service Panel (effective from 17.06.2024)
Price list
- Amicable Debt Collection Price List (effective from 17.06.2024)
Other
- General Terms & Conditions for The Provision of Debt Collection Services (effective from 22.11.2024)
Notes EUR 40
- 40EUR note and demand for payment (Austria)
- 40EUR note and demand for payment (Belgium)
- 40EUR note and demand for payment (Bulgaria)
- 40EUR note and demand for payment (Croatia)
- 40EUR note and demand for payment (Czech Republic)
- 40EUR note and demand for payment (Denmark)
- 40EUR note and demand for payment (Estonia)
- 40EUR note and demand for payment (Finland)
- 40EUR note and demand for payment (France)
- 40EUR note and demand for payment (Germany)
- 40EUR note and demand for payment (Greece)
- 40EUR note and demand for payment (Hungary)
- 40EUR note and demand for payment (Ireland)
- 40EUR note and demand for payment (Italy)
- 40EUR note and demand for payment (Latvia)
- 40EUR note and demand for payment (Lithuania)
- 40EUR note and demand for payment (Luxembourg)
- 40EUR note and demand for payment (Netherlands)
- 40EUR note and demand for payment (Poland)
- 40EUR note and demand for payment (Portugal)
- 40EUR note and demand for payment (Romania)
- 40EUR note and demand for payment (Slovakia)
- 40EUR note and demand for payment (Slovenia)
- 40EUR note and demand for payment (Spain)
- 40EUR note and demand for payment (Sweden)
- 40EUR note and demand for payment (United Kingdom)
Debit note
Is your counterparty delaying payment of outstanding invoices again? You can be compensated by them for failing to meet the payment deadline. In accordance with the Act of 8 March 2013 on the prevention of excessive delays in commercial transactions, you can issue a debit note of EUR 40, 70 or even 100. To claim compensation, you do not need to provide any evidence. All you need to do is to have an invoice that has not been paid on time for a service provided by your company.
Use our free templates and prepare a final demand for payment yourself. It is best to send the printout by registered post so that you have written confirmation that it has reached the recipient. You can find a ready-made template for the debit note in several languages at the bottom of the page. Download the relevant form, fill it in and send it to your counterparty to recover the money you are owed.