You have outstanding receivables
A customer is not paying, reminders go unanswered, and the amount has been outstanding for weeks or months. p-bridge GmbH Inkasso in Zug supports you in enforcing your claim – on a sound legal footing and with respect for your business relationships.
You remain the creditor of your claim. Payments from your debtor go directly to your own account – we do not receive funds on your behalf.
What we handle for you
- Reminders and correspondence – We manage the exchange with your debtor and negotiate on your behalf.
- Solvency check – We assess the financial reliability of a business partner before you commit.
- Enforcement proceedings – If payment still fails to arrive, we prepare proceedings under the Swiss Debt Enforcement and Bankruptcy Act (SchKG) and support you through to the payment order.
What to have ready for your enquiry
The more complete your information, the faster we can assess your case:
- Name and address of the debtor (company or private individual)
- Outstanding amount and due date
- The invoice and any reminders sent
- Contract, order or order confirmation, if available
- Previous correspondence with the debtor
Worth knowing
Claims become time-barred. The longer you wait, the harder enforcement becomes – and the smaller your chance of receiving the full amount. Get in touch early, even if you are not yet sure whether proceedings are worthwhile.
Fees
We invoice you for the work we carry out. Scope and amount are agreed in writing on a case-by-case basis. Details are set out in our terms and conditions.
Your enquiry
Fill in the form below. We will get back to you and discuss the next steps.
p-bridge GmbH Inkasso
Baarerstrasse 79, 6300 Zug, Switzerland
Phone 041 201 56 05 – inkasso@p-bridge-inkasso.ch