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DirectoryFinance & InsuranceDebt Collection AgenciesNyond-collect SA
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d-collect SA

Summary

About the company

d-collect SA provides debt collection and receivables-management services, including extrajudicial and judicial procedures, debtor tracing, credit checks and legal advice. The company offers a client extranet for online case tracking and transparent pricing options, such as a no-success-fee package and a contingency-based ADB option.

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Offering

Products & services

Industry:Debt Collection Agencies
✓ Offered7
Debt collection
Complete service for the collection of unpaid invoices in Switzerland and abroad, including reminders, amicable and judicial procedures, and case follow-up.
Debtor management
Debtor management with communication, ethical negotiation, payment arrangements and intervention by a local team to liaise with debtors.
Online case tracking
Online monitoring of unpaid cases, with consultation of the development of receivables and customer access via extranet.
Creditworthiness check
Creditworthiness check of debtors as part of debt collection, including taking charge of the searches and operational costs according to the offer.
Legal advice
Legal advice related to debt collection, with taking charge of the procedure and the steps useful for collecting receivables.
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Location

Rue Maupertuis 11
1260 Nyon

At a glance

Legal form
Corporation
UID
CHE-148.931.239
Founded
2015 · 11 years
Last commercial register change
October 15, 2021
Employees
1 to 10

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