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- Reply to a collection agency: contest the debt and the charges (Switzerland)For private persons in Switzerland who received a letter from a collection agency (Inkassobüro, société de recouvrement, agenzia d’incasso): contests the claim in whole or part, reports it paid or pleads limitation, refuses collection fees and a flat “damage for delay” that were never agreed, and asks for a breakdown with documents. If a payment order from the debt collection office follows, object within ten days. Send it by registered post and keep a copy. Swiss authorities and courts work in their official language — German, French or Italian — so this English version is for dealings between private parties.
- Reply to a collection agency: contest the debt and the charges, in Italian (Switzerland)For private persons in Switzerland who received a letter from a collection agency (agenzia d’incasso), in Italian: contests the claim in whole or part, reports it paid or pleads limitation, refuses collection fees and a flat “damage for delay” that were never agreed, and asks for a breakdown with documents. If a payment order (precetto esecutivo) from the debt collection office follows, object within ten days. Send it by registered post and keep a copy.
- Final demand before debt enforcement (Switzerland)For creditors in Switzerland, private persons and businesses, who deal with the debtor in English: asks the debtor one last time to pay a due claim by a date, states the reason, the amount, the account and 5 % default interest (Art. 104 CO), and otherwise announces debt enforcement (Betreibung, poursuite, esecuzione). You then file the request on the debt collection office's form or through EasyGov.swiss, in the office's language; this letter does not replace it. Send it by registered post and keep a copy. Swiss authorities and courts work in their official language — German, French or Italian — so this English version is for dealings between private parties.
- Final demand before debt enforcement, in Italian (Switzerland)For creditors in Switzerland, private persons and businesses, in Italian: asks the debtor one last time to pay a due claim by a date, states the reason, the amount, the account and 5 % default interest (Art. 104 CO), and otherwise announces the request for enforcement (domanda d’esecuzione). You then file that request with the debt collection office, on its form, through www.sportellodelleesecuzioni.ch or EasyGov.swiss; this letter does not replace it. Send it by registered post and keep a copy.
- Reply to a collection agency: contest the debt and the charges, in French (Switzerland)For private persons in Switzerland who received a letter from a collection agency (société de recouvrement), in French: contests the claim in whole or in part, reports it paid or pleads limitation, refuses collection fees and a flat “damage for delay” that were never agreed, and asks for a breakdown with supporting documents. If a payment order from the debt collection office follows, object (opposition) within ten days. Send it by registered post and keep a copy.
- Reply to a collection agency: contest the debt and the charges, in German (Switzerland)For private persons in Switzerland who received a letter from a collection agency (Inkassobüro), in German: contests the claim in whole or part, reports it paid or pleads limitation, refuses collection fees and a flat “damage for delay” that were never agreed, and asks for a breakdown with documents. If a payment order from the debt collection office follows, object (Rechtsvorschlag) within ten days. Send it by registered post and keep a copy.
- Final demand before debt enforcement, in French (Switzerland)For creditors in Switzerland, private persons and businesses, in French: asks the debtor one last time to pay a due claim by a date, states the reason, the amount, the account and 5 % default interest (Art. 104 CO), and otherwise announces the request for enforcement (réquisition de poursuite). You then file that request on the debt collection office's form or online through EasyGov.swiss; this letter does not replace it. Send it by registered post and keep a copy.
- Final demand before debt enforcement, in German (Switzerland)For creditors in Switzerland, private persons and businesses, in German: asks the debtor one last time to pay a due claim by a date, states the reason, the amount, the account and 5 % default interest (Art. 104 CO), and announces the request for debt enforcement (Betreibungsbegehren) otherwise. You then file that request on the debt collection office's form or online through EasyGov.swiss; this letter does not replace it. Send it by registered post and keep a copy.
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