Unpaid invoices? Recover your money!
We guarantee :
International coverage :
Your debtors are companies registered in Switzerland or abroad. Supported by a network of partners throughout the entire world (93countries) we collect your debts wherever they may be.
A guarantee of made-to-measure quality.
Our procedures are adapted to your needs, whatever the amount of your unpaid invoice!
On receipt of your dossier, we take the first action within 24 hours (acknowledgement, solvency investigation, reminder by telephone or by letter). We start with an amicable approach and always respect your customer.
No Cure….no Pay
Payment for our intervention is linked exclusively to the results and the amounts collected.
At any time, you have the option of monitoring developments in your dossier online, step by step.
Don’t wait : the older the debt, the less the chance of recovering your money.
You would like more information ? Contact us at the following address: firstname.lastname@example.org or by phone at +41 21 331 00 44 (Lausanne) +41 44 218 10 50 (Zurich)