(Insert your full name)
(Insert date)

To: (Insert name of debt collection agency)
Request for documentation and objection to additional debt collection fees

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

I do not agree with the additional debt collection fees and costs you are claiming.

Under Danish debt collection rules, debt collection agencies contacting Danish consumers must be authorised and registered in Denmark in order to charge debt collection fees and collection costs.

I therefore request that you provide documentation for:

• The original claim and what it concerns
• The amount claimed and how it has been calculated
• Any reminders or notices allegedly sent to me
• Your authorisation to carry out debt collection activities towards Danish consumers

Until sufficient documentation has been provided, I dispute the claim and any additional fees or collection costs.

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

I also request that you stop further collection activities until the matter has been properly documented.

Best regards
(Insert your name)