RECOVERY

We defend your rights

It’s our core business, our strength, and our ability to collect your invoices quickly, while respecting everyone and maintaining strict professional confidentiality.

Debt collection

Our process is divided into three phases.

Understanding

We contact your debtor to inform him of our mandate and analyze the situation with him. Personalized exchanges enable us to resolve the majority of cases entrusted to us.

Submit

In the event of a dispute, we provide you with possible solutions and our recommendations. Our Cockpit platform enables you to follow the progress of your case, the actions envisaged and their cost.

Apply

We implement the solution you have chosen. We manage negotiations, take legal action and monitor legal proceedings when they are entrusted to a lawyer.

Our remuneration is calculated on the amounts collected.

Collection in Switzerland

We operate throughout Switzerland, in 5 languages (French, Swiss German, Italian, English, Spanish).

Foreign collections

Thanks to our network of partners (lawyers and collection agencies), we can operate locally in over 120 countries.

A debtor hasn’t paid and you don’t know what to do?
Contact us for a free, no-obligation consultation.