Experienced debt collectors from Switzerland. Operating worldwide.
Persistent, pressureful, tricky, legal, worldwide.
We carry on where others give up!
For claim amounts from EUR / CHF 50’000.–
success rate 23 *
Attention! Are you on the right website?
If you are a debtor yourself (not of our company), we cannot do anything for you.
For cost reasons, we can only process claims from CHF/EUR 50,000. **
We work largely on a contingency basis. When you place an order, you only pay a deposit,
which will be refunded to you. ***
This is how international debt enforcement works
Switzerland – Germany – Austria – partly worldwide
We are not a conventional debt collection agency, but as money collectors we operate a serious direct collection. International direct collection is particularly recommended for professional or criminal debtors or in cases where someone would be able to pay, but wants to use tricks to evade legal access to his funds.
We operate international debt collection largely on a contingency basis: upon conclusion of the contract, you simply make a down payment, which is refunded to you or offset against the contingency fee. Consultation and examination of your claims prior to collection is free of charge. Present your case to us!
Unlike other debt collection companies, such as Moscow Debt Collection, Russian Debt Collection, etc., we operate within the legal framework, but do not take a less harsh and, if necessary, unscrupulous approach. Our debt collectors work with brains, because there are enough intelligent measures with which to put pressure on debtors.
Why we bring back money:
How we get your money back
By what means do we bring back money?
- Detailed case analysis / case documentation: This often already shows the starting points for direct or legal action.
- In-depth research: Online, specialized databases, on-site observation, informants, etc. This is how we find debtors and discover facts and contexts that often make money collection or legal prosecution possible in the first place.
- Skilled, pressured negotiation: Our employees are clever negotiators and usually achieve deals in which debtors pay.
- Clever pressure within the legal framework: Pressure per se is not illegal and is almost always necessary. For each case we work out a pressure scenario tailored to the debtor and apply it without hesitation if necessary. We will explain the details in a personal conversation.
- Creative and absolutely persistent approach: We often amaze customers and debtors alike with measures and suggestions that they hadn’t expected. Sometimes this also involves helping debtors (in an advisory manner) to earn money again. It is clear that we make sure that we are the first to get the money. And we always stay on the ball until we have a solution, i.e. money.
We can help you in the following cases:
- overdue loans
- unpaid bills for no reason
- investment fraud, credit fraud
- fraud with so-called trading deals
- rip deals and similar rip-offs
- find absconded debtors
- outstanding alimony payments
- Locating absconded husbands and fathers, etc.
- when an out-of-court solution is sought
- in collection cases that cannot be solved by legal means alone
- if you have a court decision but the debtor still does not pay anything
- if the debtor is solvent but unwilling to pay
- in the case of “professional debtors” who systematically incur debts and do not pay them back
“Our collection agency proceeds where the work of conventional collection agencies or lawyers stops!”
Get to know us in a personal conversation.
On your side
International Debt Enforcement Team
- Among debt collection companies in Switzerland, but also throughout Europe, we occupy a special position, as we are one of the very few that conduct international direct debt collection locally.
- In addition to our core team of permanent employees, our international network includes freelancers in numerous countries as well as consulting lawyers and debt collection specialists worldwide.
“Our investigations often uncover facts that lead to successful legal debt enforcement, successful civil complaints or criminal prosecution.”
Reliable & persistent
International debt collection service
Transparent and reliable
As an international debt collection company we attach great importance to a transparent and reliable cooperation with you as our client. The preliminary analysis of your case is free of charge and not binding. If we accept your case, we will make you an offer with the expected procedure and conditions.
We will prepare a detailed case documentation including a strategy and a procedure, which you can comment. During the case processing you will receive regular written and oral reports with documents, photos and other evidence. We take on cases for an unlimited period of time, i.e. unilaterally waive the right to terminate the mandate, whereas you as the client can terminate the contract at any time.
Persistent and pressurized
We guarantee serious, persistent, creative and, if necessary, unscrupulous case handling. Experience proves us right in that we have achieved a success rate of around 75% over the years (number of cases with money recovered). Although there are sometimes quick successes (in the order of 2 – 3 months), international debt collection usually takes longer (6 – 24 months).