Debt Collection Agencies in the
Canton of Vaud

BLUpayservices SA

Since 2017 · 11–20 empl.·4.2(44)

The company provides services in the field of debtor management, particularly debt collection, amicable collection, judicial recovery, recovery of bad debt certificates, billing, factoring and creditworthiness checks. It supports customers in managing and collecting outstanding claims and offers solutions for companies, public institutions and the medical sector.

O.R.R. Office Romand de Recouvrement SA

Since 1986 · 11–20 empl.

The company's core activity is debt collection and accounts receivable management, particularly the dunning and collection of outstanding claims for its customers from various industries, such as healthcare, as well as the takeover of debtor management and the conduct of legal proceedings in case of payment default.

d-collect SA

Since 2015 · 1–10 empl.

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.

Etude Savoy & Monnier Sàrl

Since 2012 · 1–10 empl.

Etude Savoy & Monnier Sàrl is an Etude d'agent d'affaires providing legal advice and representation in civil and administrative proceedings, as well as services in debt enforcement and bankruptcy. The office advises on contract law, tenancy, employment, construction law and related enforcement procedures.

EVOgestion Sàrl

Since 2022 · 1–10 empl.

The core activity of EVOgestion is to advise and support individuals in restructuring their debt and improving their financial situation. Specifically, the company offers services such as debt regulation, negotiating payment plans with creditors, updating solvency data, and obtaining extracts from the debtors' register. The goal is to simplify and reduce customers' financial obligations, enabling them to have a better financial future.

Intrum SA

Since 1994 · 101–500 empl.·1.1(90)

Intrum SA provides debt collection and credit-management services and supports organisations in recovering outstanding receivables. Services include domestic and international debt collection, portfolio purchase, credit- and address-services, as well as digital onboarding and trust-platform solutions; the site also offers consumer information on payment options and contact channels.

Débitors management SA

Since 1997 · 11–20 empl.·2.1(144)

The company's core activity is providing services in the field of risk management and accounts receivable management for businesses. This includes: commercial intelligence (company information and creditworthiness checks), company audits, training, solvency data management, data security, outsourced invoice management, credit solutions for businesses, and debt collection. The company thus offers a wide range of services to support businesses in managing risks and accounts receivable.

Alain VUFFRAY

Since 2007 · 1–10 empl.·5.0(1)

The company's core activity is the provision of legal services, particularly in the following areas: * Legal advice and representation in various fields of law, including: + Construction and property law + Labor law + Insolvency law + Contract law + Neighbor law * Representation before courts and authorities, including: + Tribunal cantonal vaudois + Juge de paix + Commission de conciliation + Tribunal des baux + Tribunal de prud'hommes * Insolvency proceedings and debt restructuring * Mortgage and pledge law proceedings * Mediation and arbitration in conflicts These services are offered to both individuals and companies, banks, insurance companies, and public institutions.

Creditreform Romandie GNT SA

Since 1930 · 101–500 empl.·1.4(85)

The core activity of Creditreform Romandie GNT SA is to provide services in the field of receivables management, specifically: * Recovery (collection of outstanding claims) in Switzerland and internationally in over 180 countries * Renseignement and monitoring (creditworthiness checks and customer monitoring) * Solutions for managing receivables and reducing defaults. The company also offers a platform for managing receivables and communicating with customers.

Romandie Litiges et Recouvrement Sàrl

Since 2019 · 1–10 empl.·5.0(1)

The core activity of Romandie Litiges et Recouvrement Sàrl is the provision of services in the fields of law and debt collection, particularly in the areas of: * Debt collection: lawsuits, opposition to payment orders, bankruptcy proceedings * Tenancy law: litigation between landlords and tenants, contract negotiations, eviction proceedings * Legal mortgages * Cross-border commuters * Debt restructuring * Legal advice The company positions itself between lawyers and traditional debt collection agencies, offering efficient and cost-effective solutions to its clients.

Inkasso Med SA

Since 1994 · 1–10 empl.·1.5(31)

Inkasso Med SA provides debt collection and credit-check services for healthcare providers. Its services include specialized collection products (Medical 75, Medical 90, Medical OR Plus), loss-certificate processing, international debt collection, and digital solutions such as AutoIdent, VideoIdent and SIGN.

CJS Caisse Juridique Suisse SA

Since 2002 · 1–10 empl.·2.1(21)

The core activity of the company 'Caisse Juridique Suisse' primarily encompasses four areas: 1. **Debt Collection Services**: The company supports its customers in collecting outstanding claims. 2. **Creditworthiness Information**: It offers services to verify the creditworthiness of customers or business partners. 3. **Outsourced Invoicing**: The company takes over invoicing and billing for its customers. 4. **Audit & Training**: It provides audits and training in the areas of invoicing, debt collection, and financial management. These activities are the main focus of the company and are presented as core services on its website.