Als Ihr regionaler Partner für die Romandie unterstützen wir Sie mit Bonitätsauskünften zur aktiven Vermeidung von Forderungsausfällen, das Inkasso sowie die Realisierung von Verlustscheinen.
Der Inkassoservice hilft Ihnen, Ihre Liquidität zu verbessern. Dank des guten Rufs von Creditreform werden Ihre Schuldner ihre Zahlungen schneller leisten: Ihr Unternehmen wird finanziell gestärkt und Ihre Verluste werden reduziert. Eine der Grundregeln der Debitorenüberwachung ist die schnelle Reaktion auf offene Posten. Je älter die Schulden sind, desto unwahrscheinlicher ist es, dass sie beigetrieben werden können.
Widerspenstige Schuldner reagieren erst, wenn ihnen reale Konsequenzen drohen. Durch die Bearbeitung der Datei durch Creditreform wird ein Eintrag in der Datenbank erzeugt, auf den sie sicherlich reagieren werden.
Die Mitarbeiter von Creditreform bleiben stets zuvorkommend, ohne ihre Hauptaufgabe zu vergessen, nämlich Ihre Forderungen einzutreiben. Die Tatsache, dass Sie die Verwaltung Ihrer Außenstände auslagern, erspart Ihrem Unternehmen Kommunikationsprobleme mit Ihren Schuldnern. Zögern Sie nicht länger! Leiten Sie Ihre Fälle an Creditreform Romandie GNT SA weiter.
After invoicing, having sent the customer a demand for payment and a last reminder, you will try to reach the customer by phone one last time. If the payment still fails to be effected, you will then transmit the case to Creditreform and thus activate our debt collection proceedings. You will also give your consent to the next step.
We will identify your debtor unequivocally, check their solvency/creditworthiness and request them to pay. Within this context, we will act as a mediator and persuade your debtor to pay. Payment experiences are recorded in our solvency / creditworthiness database. If possible, we will agree payments by instalment and monitor the latter continuously.
You will send us complete information about each case. If your debtor effects a direct payment, we are grateful if you keep us informed so that we can close the case. If not, you will then give your consent to the next step.
We make sure that everything is duly processed within the limits of the law. Our everyday activities include petitions for debt enforcement, to continue proceedings, to sell, and bankruptcy petitions as well as communication with the authorities, the monitoring of deadlines and cost advances.
You will send us the complete documents about each case and attend the conciliation hearing. If necessary, you will effect a cost advance payment. Depending on the progress, you will then give your consent to the next step.
We are in contact with the authorities and monitor all deadlines. We request the debtor to withdraw their objection. Where it is necessary, we submit requests for setting aside objections or requests for conciliation (arbitration) in the relevant national language. If and as required, fiduciary lawyers all over the world will fight for your rights. We will make sure to file claims, manage complex court actions and conduct bankruptcy proceedings. In the process, we avoid vices of form and keep costs to a minimum. Of course, we will always keep you informed.
You will send us your certificates of shortfall and / or written-off claims. If your debtor effects a direct payment, we are grateful if you keep us informed so that we can close the case.
We will search for and unequivocally identify your debtor in order to be in a position to monitor their solvency / creditworthiness. As soon as payment by instalments is agreed or a balance agreement is entered into, we will monitor them continuously. We will always manage this process in a systematic and long-term approach and avoid unnecessary prescriptions.
Since the revised DEBA entered into force on 1 January 1997, certificates of shortfall now lapse after 20 years in Switzerland. Thus, for the first time, all certificates of shortfall issued before 1.1.1997 will lapse on 1 January 2017.
Your request for debt enforcement is contested with an objection, and all you have is a delivery note or an acknowledgement of order. As a result, you then have to decide whether to risk lengthy ordinary proceedings triggering unforeseeable lawyers’ costs, or to write off the whole claim at once.
The CrediCAP debt collection insurance is a product designed by Creditreform in cooperation with the legal expenses insurance company CAP Rechtsschutz-Versicherungsgesellschaft AG, exclusively for CrediMEMBER. This insurance covers the legal charges and lawyers’ fees following an objection.
Take out an exclusive CrediCAP debt collection insurance policy now. Commit your future claims as from the second reminder to the cost-efficient amicable debt collection of Creditreform. This will ensure from the outset that you have the best possible chances of success to possibly still settle the matter amicably. If an objection is filed nevertheless in the ensuing process and the conditions for CrediCAP are met, your Creditreform debt collection company will recommend that you should commit the dossier to the CrediCAP procedure. It will be up to you to decide whether you wish to take the insured case to court without extra costs, or whether you prefer to write it off.
Receivables not only cost nerves but also money. In order to determine by how much you will have to increase your turnover to compensate a possible loss of receivables, use our practical calculator for losses. You will see at once what the consequences of unpaid invoices are for your business.
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The competence of our experts always depends on the registered office of your company. If you have any questions about membership or about our products and solutions, Creditreform will be happy to assist you on site. By entering your five-digit postcode you will find your personal contact.
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