Our debt collection service supports both German and Swiss creditors in enforcing claims arising from cross-border matters and initially includes out-of-court reminders to debtors.
Debt collection Switzerland
We are also happy to support you when it comes to receivables management in Switzerland. In Switzerland, we carry out the debt collection procedure for German creditors and accompany the enforcement. We obtain an official payment order for Swiss creditors. We support German creditors in bankruptcy, arrest and inheritance proceedings. If there is already a German enforceable title, we support the creditor with the enforcement of the German title as part of the final legal opening procedure.
Debt collection Germany
We support Swiss creditors in both processes and demand payment from the debtor out of court or initiate legal dunning proceedings on your behalf.
Letterbox service
If a creditor carries out the debt collection procedure in Switzerland itself, a delivery address is necessary as the debt enforcement offices generally do not send documents abroad. The German-Swiss Chamber of Commerce provides such a service. This includes receiving documents and sending them to the client. Here the Chamber of Commerce is only the delivery address; all correspondence with the offices must be conducted by the client himself.
