Reach your goal in 10 steps Step 1: Was the payment deadline met? Of course, the first thing you need to do is determine whether there is any delay at all. Unless otherwise agreed on the invoice, a deadline of 30 days after service provision applies. Legally speaking, a payment reminder has the same effect as a reminder. In practice, however, the payment reminder is

According to the business information service Bisnode D&B, the number of insolvencies in Switzerland has fallen by 65 percent since the beginning of the year. At first glance, this is a positive development – ​​but appearances are deceptive. The numbers are due to the legal standstill in debt enforcement ordered by the Federal Council and the subsequent debt enforcement holidays until April 19, 2020. The Federal Council granted

Debt collection orders are as diverse as faces. Let's think about the different amounts of claims, the various agreements and reasons for claims. All of this is essential for assessment and processing. The individual of the debtor is also opposed to that of the creditor. The more reputable the parties, the greater the success of debt collection. Questions in debt collection processing What is the debt?

DIAG: Mr. Odermatt, you have been working in the debt collection business for over 50 years. In 1970 you founded K. Odermatt, Inkasso Organization & Co. and in 1973, shortly before the outbreak of the first oil crisis and thus in a difficult economic environment, you founded Inkasso AG (formerly Inkasso Organization AG, Zug). Despite the “oil embargo” at the time and in the