Debt collection agency 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 debtor management services. Its services include judicial and extrajudicial collection, creditworthiness checks, debtor tracing, legal advice and online case tracking.

Etude Savoy & Monnier Sàrl

Since 2012 · 1–10 empl.

Etude Savoy & Monnier Sàrl is a legal practice that advises clients and represents them before civil and administrative authorities. Its work includes disputes and court proceedings, debt collection and bankruptcy, as well as tenancy, employment, construction and contract law.

EVOgestion Sàrl

Since 2022 · 1–10 empl.

EVOgestion Sàrl provides debt-settlement services and assistance with creditworthiness data. It helps negotiate with creditors, consolidates debts into a single monthly payment, and analyses or updates creditworthiness records.

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(145)

Débitors management SA provides debt and receivables management services. Its activities include out-of-court and judicial debt collection, credit and business information, debtor-risk prevention, and outsourced invoice management.

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)

Creditreform Romandie GNT SA provides business information and credit checks, along with receivables management and debt collection services. Its services also include customer and risk assessment and Know Your Customer (KYC) solutions.

Romandie Litiges et Recouvrement Sàrl

Since 2019 · 1–10 empl.·5.0(1)

Romandie Litiges et Recouvrement Sàrl provides legal services through licensed business agents. Its services include debt collection and debt-enforcement and bankruptcy proceedings, tenancy law, legal mortgages, cross-border cases, contract advice and assistance with debt restructuring.

Inkasso Med SA

Since 1994 · 1–10 empl.·1.5(31)

Inkasso Med SA provides debt-collection services for the Swiss healthcare sector. Its services include pre-legal, legal and international collections, the management of certificates of loss, creditworthiness and address checks, and digital identification and signature services.

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.