CREDIT COLLECTION IN SWITZERLAND

  • Presence and operations in Switzerland for over 14 years with a staff of 5 collaborators in: Berne – Geneva -Zurich -Ticino – Basel

  • Extremely simple and fast out-of-court procedure

  • Simplified legal proceedings for receivables of less than 30,000 CHF

  • Positive track record Over €2 million in receivables managed in the last two years with 74% success rate

Name and Surname (required)

Company name (required)

Phone (required)

Email (required)

I have read the privacy policy at the following page: www.invenium.it/privacy-policy/ and consent to the processing of personal data (Art. 13 Legislative Decree no. June 30, 2003, n196)

Utilizzando questo modulo accetti la memorizzazione e la gestione dei tuoi dati da questo sito web.

ENTRUST YOUR OUTSTANDING RECEIVABLES IN SWITZERLAND TO INVENIUM

Swiss law provides for the possibility for the creditor to immediately request the competent enforcement office to initiate proceedings for the collection of a certain, liquid and due receivable by submitting a simple enforcement application and indicating a 20-day deadline to comply. Objection must be submitted within 10 days.

The organisation of the justice system differs according to the Canton. In certain cantons (Zurich, Bern, St Gallen, Aargau) there are courts specialised in commercial matters, the so-called: “Handelsgericht”.

The procedure, however, is the same for all Swiss courts, as established by the new Federal Procedure Code.

A dispute may be decided by means of a simplified procedure if the amount of the case is less than 30,000 CHF, or through normal legal proceedings that starts with an application (so-called Petition) filed with the competent Cantonal Court.

This petition must contain all the documents in possession of the creditor including: the application, the statement of the facts and an indication of evidence to which the applicant intends to make recourse. Under Art. 2 22 of the Civil Procedure Code, the court sets a deadline for the defendant to file a statement of defense, with which it must lodge all its defense arguments and any counterclaims.

THE GROUP

From the late 90s Invenium is one of the largest organizations specialized in the management and collection of receivables, both in Italy and worldwide. Invenium has developed a network of 117 legal partners in 105 countries.

+ 20

Years of experience

+ 3000

Clients around Europe

€ 74m

Receivables managed

+ 10000

Positions managed

OUR EXPERIENCE

Honeywell
Granarolo
Enervit
Back to work
Unicredit
PopSondrio
Register

DEBT COLLECTION AGENCY IN ITALY AND ABROAD: CHOOSING INVENIUM

Late payments cause lack of liquidity and additional financial and administrative costs. Advance payments increase your business.

Leave your details, our experts will get in touch with you.

 

I approve that you contact me

Utilizzando questo modulo accetti la memorizzazione e la gestione dei tuoi dati da questo sito web.