You have received a payment request

You have received a letter from p-bridge GmbH Inkasso. This means a creditor has instructed us to recover an outstanding claim.

What you can do now

Get in touch with us – including if you cannot pay the amount at present, or if you disagree with the claim. A conversation is always better than no response at all.

• The claim is justified – Contact us so that payment to your creditor can be arranged.
• You cannot pay in one instalment – Describe your situation to us. Reach out before the deadline expires.
• You dispute the claim – Tell us why, and enclose your supporting documents.

What to have ready

• The reference number from our letter
• Your full contact details
• Documents supporting your position, if you dispute the claim

If you do not respond

If a payment request goes unanswered, the creditor may initiate enforcement proceedings under the Swiss Debt Enforcement and Bankruptcy Act (SchKG). This generates additional costs charged to the debtor, along with an entry in the debt enforcement register. Both can usually be avoided by getting in touch in good time.

Get in touch

Fill in the form below or call us.

p-bridge GmbH Inkasso
Baarerstrasse 79, 6300 Zug, Switzerland
Phone 041 201 56 05 – inkasso@p-bridge-inkasso.ch