S.M.C.M. INTERNATIONAL - Switzerland
Tel: +41 56 634 39 22
Fax: +41 56 634 39 21
Contact: G. Amendra, Chief Executive Officer
|Type of Business: ||Service Provider, Other, Exporter/Importer
|Ownership Type: ||Limited Liability Company (LLC)
|Registered Capital: ||$101,000 to $250,000
|Harmonized System Codes: ||SC36
S.M.C.M. International GmbH, based in Switzerland, offers you diverse and comprehensive solutions in the area of Sales & Marketing as well as national and international Accounts Receivable Management.
* Accounts Receivable Management / Debt Collection
* Debt Enforcement (national & international)
* Court Representation
* Address Tracing
* Credit Reporting
* Sales & Marketing
Our services are provided by experts with many years of experience. S.M.C.M. promises a personal and responsible service. We guarantee competence, persistence and openness. Trust in our knowledge and experience.
S.M.C.M. works worldwide closely with:
State Authorities, Import and Export Companies, Law Firms, Hospitals, Schools, Health Insurance Companies, Chambers of Commerce, Credit Agencies, Banks, Insurance Companies, Embassies, Travel Agencies as well as Investigation Agencies.
Your consumers bad payment habits reduces your cash flow and costs you a lot of time, aggravation and resources. Leave the resulting protracted work and inconveniences to us, so that you may use your capacities to focus on your core business.
Our services in the area of debt collection are on a no collection, no fee basis. We provide our services in the field of Accounts Receivable Management and Debt Collection with a globally connected, multilingual team and local contacts in 110 countries. These are governed by the local laws and comply with legal requirements so that you will be able to continue the business relationship with your customer / consumer on a solid basis.
We accept accounts of any size, including cases which are already several months or years old.
-National & International Debt Enforcement
Should all our pre-judicial proceedings to move the debtor to make payment remain without success, you will be notified in writing before the deadline of the payment period is reached. At S.M.C.M International GmbH there is no automatic introduction of a judicial debt collection. We will initiate this procedure against charge only after you instruct us to continue.
Billing is based on the scale of charges and fees of each country. We will inform you transparently and in advance about additional expenses. Your chances of success will be assessed objectively by us.
We will handle all the necessary measures for you, from the initiation of the procedures to the conclusion. These include:
- Establishing contact with the appropriate authorities in your country or abroad
- Filling out forms and applications
- Initiation of the claim collection (initiation of proceedings, attachment of claim,
liquidation, allocation, certificate of forfeiture)
- Final report
In case of an unsuccessful debt enforcement can, in a next step, a court case be opened for your demand. S.M.C.M. will inform you about any risks and prospects for success. The following services will be assumed for you:
- Arrangement for legal counsel locally
- Forwarding of files and information
- Representation of the client in court
- Final report
The representation in court and the introduction of all necessary procedures follow exclusively on your written order and against pre-payment of charges and attorney’s fees. With a positive outcome you as plaintiff will incur no court or attorney’s fees.
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