Debt Collection
Often, we lend money to our loved ones and business partners out of good faith or promise to make returns after some time. Usually, most of these agreements backfire, and debtors fail or refuse to pay back the money. 

This happens all the time to individuals and businesses, especially credit companies. Inkassolution is a Swiss collection agency dealing with debt recovery to save individuals and companies from losing money and experiencing loss. We collect debts past due dates by acting as a middleman between the creditor and the debtor. In other words, we collect debts extending past due amounts from the debtor and pass the amount to the creditor. 

Our Collection Agency Offers Three Types Of Products, Namely:

Collection Letters

Our collection agency sends letters to debtors to inform them that they need to pay up. At this stage, the debtor must report and make payment within ten days from the receipt date of the letter. The debtor pays this amount directly, and we do not charge anything extra. We recommend this service for debt beyond five days past the payment due date. 

Collection Calls

Our debt collector will pick up the phone and call the debtor directly to explain the consequences of further delay of payments. A collector will make several calls over weeks or months until the debt is paid off. The debtor will have five days to report before the enforcement takes effect. Remember that we do not make any money if the debt is not recovered. This service is recommended after at least 60 or 90 days past the payment due date. 

Attorney Collections

We offer this service mostly when the outstanding amount is high and other collection efforts have failed. The attorney may try to collect the debt through the debtor's assets, including the bank accounts, book ledger aaccounts wages, and even some of the real estate that the debtor may own. At this stage, the debtor will have to face several legal consequences as practical legal actions against him/her will begin. If the collection process is unsuccessful, the collection agency usually reports it to the credit bureau. We also send short messages and emails to debtors and explain the legal consequences they’ll face if debts remain unpaid.

Payment Methods

The Swiss debt collection agency offers services via annual memberships instead of taking commissions per debt collection. We’ve chosen this payment method for our clients, whether a company or an individual. Once they acquire an annual membership, they can work with our collection agency to solve several cases at no additional costs.

Why Should You Work With Us?

Debt collection is a sensitive issue that requires wisdom, professionalism, and experience to prevent future conflicts. Our Swiss collection company offers that and more. Learn more about Swiss debt collection here.

Professionalism

Our company is blessed to have 29 qualified debt collection experts to deal with debt recovery and unpaid bills for businesses and individuals. Working with us is easy due to the application of simple debt collection methods for fast retrieval of debts past payment due date. We also work with foreign debt collectors to extend our services worldwide. 

Guaranteed Success

We are highly committed to our work and ensure that we carry out only successful tasks. The best part is that we don't need to apply complicated collection techniques to do that. Our collection services are always reliable, quick, simple, and successful. So far, we’ve got no bad track record! To learn more about Swiss debt collection, click here.

Retaining Customers

We aim to recover unpaid debts so that your business doesn’t suffer loss. To make that happen, we persuade debtors to pay instead of coercing them. By doing that, customers can still do business with you after the Inca solution. Maintaining a working relationship with customers is vital because there is no business without them. So you can trust us to make sure that balance always remains unharmed.
  • The Advantages Of Working With Collection Services For Debt Collection
  • They help to keep businesses afloat by preventing loss due to unpaid debts past payment due date.
  • Less trouble for self-employed people
  • Guaranteed successful debt recovery
  • Flexibility
  • Legal protection for creditors to get their money back
  • Saves the relationship you have with customers and your loved ones