Debt collection in the canton of St. Gallen
Do you have an outstanding claim in the canton of St. Gallen and need support with the amicable or judicial enforcement of your overdue credit? In the following, we will show you what to consider in the event of a controversial debt collection case in St. Gallen and which offices and courts are responsible. With our receivables management we are available to you as support and representative:
- We know the processes in the canton of St. Gallen
- We speak the same language as the competent authorities
Do you have a business partner in St. Gallen who does not pay your bills despite a reminder and continues to wait to settle your overdue claims? In this matter we are happy to support you with our dunning service and our receivables management. In amicable debt collection, we try to find a solution that is suitable for everyone with your debtor so that your debtor pays his bills and continues to be your customer.
If an amicable solution fails, we will enforce your claim in the disputed debt collection. We will initiate the enforcement process for you at the local debt enforcement office and remove any legal proposal in a summary, simplified or ordinary procedure, if necessary with prior arbitration before the mediator. We represent you in the process before the locally competent district court or in commercial court matters (cf. Art. 6 Paragraph 2 ZPO) before the commercial court at the cantonal court. We challenge dismissive decisions of the district courts at the cantonal court.
We support you with our experienced receivables management in debt collection cases in the canton of St. Gallen, throughout Switzerland and in over 140 countries in all major economic regions worldwide.