For collection of past due accounts involving commercial debts, the following fees are applied, after collection based on the oldest open invoice date:
|Age of account (past invoice date)||Rate|
|0 - 180 days||10 %|
|181 - 360 days||15 %|
|> 360 days||20 %|
For collection of past due accounts in the private sector (personal loans, credits from sales etc.): 10 %.
The rate on attachment loss certificates that have not been obtained through our office is 25 %, and on bankruptcy loss certificates 40 % of the amount collected.
Please contact us if you need to know the costs for debt collection abroad.
Terms and conditions
In addition, regardless of the results obtained, there are also the expenses for the work carried out and provided advance payments to authorities.
All rates + VAT for customers in Switzerland.
6/2016, we reserve the right for alterations