LUCIANI

Address and creditworthiness checks for current and potential business partners, periodic creditworthiness checks of regular business partners, and recommendations on terms and conditions.

Collection of outstanding payments for Swiss and foreign debtors, as far as possible without legal action; if needed, collection mandates, judicial proceedings and debt-enforcement measures.

Management of loss certificates with contact attempts, telephone collection, payment arrangements, monitoring, debt-enforcement and judicial steps, and reporting.

Representation in debt collection proceedings including debt enforcement, continuation of enforcement, statement of claim, pleadings, negotiations and representation before ordinary courts, to the extent permitted by law.

Debt-collection prevention consulting including drafting and design of general terms and conditions, delivery notes, order confirmations, contracts, payment reminders and notices of default, as well as staff training.