Unpaid invoice collection
CHF 290excl. VATDelivered within 3 working days
Order · CHF 290An invoice unpaid for weeks? We take care of the whole amicable process and the preparation of debt enforcement, up to the request to set aside an objection if the debtor objects.
What's included
- Formal notice with interest
- Debt enforcement request prepared, ready to file
- Analysis of any objection and next steps
- Tips to preserve the client relationship where possible
What we need
The invoice, the contract or order, your reminders and the debtor's details.
Good to know
Claims generally expire after ten years, but after five years for many everyday services (art. 127 and 128 CO). You file the request yourself: professional representation before debt enforcement offices is regulated by the cantons.