Should I send it by registered mail?

Recommended to prove receipt. Sending it by email in parallel often speeds up the response.

What if the other party still doesn't react?

For an invoice, move on to full debt collection. Otherwise, we tell you the next steps: withdrawal, damages or proceedings.

Formal notice

CHF 129excl. VATDelivered within 2 working days

Order · CHF 129

Someone is not honouring their commitments to your business? A client who doesn't pay, a supplier who doesn't deliver, a tenant in arrears, a partner who breaks their word: a formal notice with a deadline and announced next steps often unblocks the situation.

What's included

Check of your rights and documents
Default interest calculation for a sum of money
Formal notice on your letterhead, ready to send

What we need

The contract, order or invoice concerned, and your exchanges with the other party.

Good to know

For a sum of money, default interest of 5% per year is due from default (art. 104 CO). For an unperformed obligation, a formal notice with an additional deadline gives the right to waive performance or withdraw from the contract (art. 107 CO).

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Frequently asked questions

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Unpaid invoice collectionCHF 290 Application to set aside an objectionCHF 290 Commercial dispute: analysis and letterCHF 190