The provisional right opening. Coming then to the application if there is not a final judgment. In this case a debt acknowledgement can be claimed by the creditor. Here, each of the debtor by hand signed debt – or settlement agreement or a public certificate of a notary on the requested loan amount can be used. Shall not be granted this right opening the third way to enforce his claim remains the creditors. The ordinary court. If a foreign creditors before a Swiss Court WINS, it can enforce the judgment in the Switzerland (to advance the operation, setting by means of legislative proposal, repeal of the law proposal and order the continuation of the operation by the judge). Business debt of small and medium-sized enterprises This leads to a threat of bankruptcy, in all other cases to the attachment.
Innovative methods bring bringing success demands in the EU for Swiss claim holder with accounts receivable in the EU is it advisable to rely on professional help from debt collection services. Especially if it’s difficult or high-volume demands. The inkasso.ag brought 2011 including collection (collection ID) identification procedure in addition to the classic accounts receivable management year optimum insertion of large single assets and portfolios from CHF 100,000 without limit on the Swiss market. Collection ID addressed to Swiss claim holder with accounts receivable in the Switzerland and the EU. Information are provided for all interested parties on the website inkassodienst.ch. Principal focus for the inkasso.ag leave the unification of creditor and debtor in the essential phase. The method applied to it is the mediation between the parties: a procedure, the best for all involved findings of the key factors Time & money could achieve.
A relevant time win (9-10 weeks compared to an average of 15 months in a judicial proceeding) and an essential cost savings (subject to dispute between 40% and 70% of legal fees and court costs) are the achievements of the mediation procedure. Left over the inkasso.ag competence in the analysis, professional in the introduction, powerful service. We provide with our innovative debtor communication concept for a faster payment. Our claim is, that it be paid your bills first. For this we offer professional, efficient and inexpensive debt collection services, which are characterized by the use of all available channels of communication.