(Insert your full name)
(Insert date)

To: Debtist GmbH
Objection to debt collection fees and reminder notices

I am writing regarding your payment claim concerning (Insert case/reference number).

I am aware that you may contact me on behalf of a company or public authority regarding an alleged outstanding payment. However, as a German debt collection company, you are not authorised to carry out debt collection activities in Denmark.

Under Danish debt collection rules, you are therefore not entitled to:

• Charge debt collection fees or collection costs to Danish consumers
• Send reminder notices with additional fees connected to debt collection activities

I therefore object to all additional fees and costs added to the original claim.

Furthermore, I request that you provide full documentation of:

• The original claim and what it concerns
• The legal basis for the amount claimed
• Any alleged reminders or notices sent to me
• Your authority to collect the claim on behalf of the creditor

Please note that I reserve all my rights under Danish consumer protection and debt collection legislation.

I request that you stop any further collection activities and additional charges until the matter has been properly documented and clarified.

Best regards
(Insert your name)