Switzerland collection profile

switzerland-bnr

 

Collecting in Switzerland

  • The payment behavior of Swiss companies is very good. Most payments tend to be made in advance or within 30 days.

  • Domestic courts are fairly efficient in dealing with disputes in a timely manner; however collecting debt pre-legally remains the most effective option.

  • Although mechanisms designed to increase debt renegotiation and company rescue have been put into place, liquidation remains the default procedure at present, thus leaving little chance for unsecured creditors to collect debts from insolvent debtors.

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    switzerland

    Switzerland

    Collection complexity

    notable-2


    Collection relating to

    Payments
    $-2
    Court
    proceedings
    Gav-1
    Insolvency
    proceedings
    Arrow-1
     

    Switzerland

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