How can we help you?

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Check the creditworthiness of your customers.

  • Learn to assess customers correctly
  • Identify business risks before they arise
  • Available nationally and internationally
  • Personal support at your company location
Assess customers and evaluate risks

Search in CrediWEB

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Creditreform takes care of your outstanding receivables

  • Fast collection of unpaid invoices
  • Prejudicial and legal debt collection
  • Management of loss certificates
Claim payments
Votre contact direct avec l'équipeRecouvrement
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Security in e-commerce also with purchase on account

  • Integration into your webshop through plug-ins
  • Individual control options for credit decisions
  • Recognition of fraud patterns in online commerce
Offer insecure payment methods
Votre contact direct avec l'équipeRecouvrement
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Order self-information

Find out what information Creditreform has stored about you.

Request free information about yourself in accordance with the DPL.
Votre contact direct avec l'équipeRenseignements
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Settle a claim

We explain in a few steps who you can contact, how to make payments and what options are generally available.

Settle an outstanding debt now
Votre contact direct avec l'équipeSuivi des clients
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Know Your Customer

Meet regulatory compliance requirements in the same step as underwriting

Learn more
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Order an individual order

Do you need one-off information about one of your business partners? You can order a single report here.

Order a report now

News

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1,1 Millionen Menschen leben in einem Haushalt mit Zahlungsrückstand

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(SECO) Das Staatssekretatiat für Wirtschaft erweitert die Dienstleistungspalette der behördenübergreifenden Plattform EasyGov.swiss. Neu können…

More news
Become a member

Become a member in just a few steps

Learn more
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More security for your international business

Creditreform helps you to make your business a success with international credit reports.

Learn more
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Payment experiences of 12.000 members

The purpose of Creditreform is to protect its members from losses on receivables. As a self-help organisation organised as a cooperative, the exchange of payment experiences has been of great importance for a long time. The more such data are available, the easier to identify irregularities or emerging difficulties to pay, which will enable you to react in an adequate manner long before any debt enforcement procedures are initiated.

Register here and now for Xchange!

Report payment experiences

We are happy to advise you

Contact

Phone +41 21 - 349 26 - 26

Write E-Mail

All contact persons

Directions

Votre contact direct avec l'équipe
Creditreform Romandie GNT SA
Boulevard de l'Arc-en-Ciel 36
1030 Bussigny

Plan route

Service hours

Phone +41 21 - 349 26 - 26
Mon to fri: 08:00 - 12:00
Mon to fri: 13:00 - 17:00

More info
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