Collection of Debts

I advise and represent creditors inside and outside Switzerland who have claims against debtors in Switzerland and wish to enforce them. I will coordinate the procedure with you.

The procedure depends on the basis of the claim and which documents and evidence are available (judgement/decision, contract, acknowledgement of debt).

In any case, an attempt is made to reach an amicable payment agreement with the debtor. Possibly the debtor is willing to repay the debt in instalments. In this case, an instalment payment agreement is concluded. The instalment payment is monitored and the incoming payments are forwarded to the creditor.

If the debtor refuses to fulfil the claim voluntarily or fails to pay the agreed instalments, the necessary steps are taken to enforce the claim (debt enforcement proceedings, if necessary legal proceedings to set aside an object or legal action).



Do you have any questions?

I will gladly assist you. Don't hesitate to contact me.