Successful initial certification for the application and compliance with the Code of Conduct of the Inkasso Suisse Association

General / From

#Inkasso Suisse (formerly vsi) has been making clear and binding specifications regarding ethical and professional principles in professional practice with its own #Code of Conduct since December 2020. Since May 2022, association members have been able to have themselves audited by the independent #Swiss Safety Center AG. Inkasso Suisse is thus setting new standards in terms of protecting the interests of creditors ...

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The second generation takes over

General / From

Dear customers and partners On May 7th, 2021, after 51 years of independent debt collection work, I will proudly hand over the reins to the next generation. I am very fortunate to be able to hand over my life's work within the family to new hands. Since my commercial apprenticeship in a debt collection and trustee office in Lucerne, I've worked my entire professional life ...

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Efficiently enforce claims

General / From

10 steps to your goal Step 1: Has the payment deadline been met? The first thing to do, of course, is to determine whether there is any delay. Unless otherwise agreed on the invoice, a period of 30 days after the service has been provided applies. From a legal point of view, a payment reminder has the same effect as a reminder. In practice, however, the payment reminder will ...

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The bankruptcy wave is approaching

Post a comment / Corona / From

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 a positive development - but appearances are deceptive. The figures can be traced back to the legal standstill in debt enforcement proceedings ordered by the Federal Council and the subsequent debt enforcement holidays until April 19, 2020. The Federal Council granted ...

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Experience gained after more than 50 years of debt collection activities by the company founder

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As diverse as faces, the more diverse are debt collection orders. Let us think of 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 obligee. The more serious the parties, the greater the collection success. Questions in debt collection processing Which requirement is ...

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Corona crisis: danger and opportunity at the same time

Post a comment / Corona / From

DIAG: Mr. Odermatt, you have been 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 an economically difficult environment, you foundedInkasso AG (formerly Inkasso Organization AG, Zug). Despite the "oil embargo" at the time and in the ...

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From plumber to gastro and helicopter event organizer

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Read here one of many success stories from dieInkasso AG, about a debtor plumber who is now trying his luck in the catering and event sector with helicopter flights and is closer to another financial crash than a corresponding high rise ... When we started a B2018B - Collection case over several thousand francs from one of our largest customers in the ...

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Despite COVID-19, as usual in the service of our valued customers / Au service de notre clientèle, comme d'habitude, malgré COVID-19

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Dear customers, Due to the official recommendations and instructions in relation to the COVID-19 pandemic, we have taken internal organizational measures to protect the health of our employees and partners. These precautions apply until further notice or until the authorities have given the all-clear. These measures enable a large number of our employees to work ...

Despite COVID-19, as usual in the service of our valued customers / Au service de notre clientèle, comme d'habitude, malgré COVID-19 Read More »

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dieInkasso AG is one of the leading and most renowned debt collection companies in Switzerland. Every year 40 qualified specialists process over 60 debt collection cases at home and abroad with above-average success.

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