SAY GOODBYE TO UNPAID DEBTS !

Because debt col­lec­tion is a cru­cial phase for your cash flow, entrust your over­due receiv­ables to a strong, reli­able part­ner who is ful­ly com­mit­ted to defend­ing your inter­ests.

Our team of pro­fes­sion­als han­dles the recov­ery of your receiv­ables through both ami­ca­ble and judi­cial meth­ods, offer­ing a com­plete solu­tion for man­ag­ing cus­tomer risk.

Our results-based busi­ness mod­el (suc­cess fees) and our sol­id rep­u­ta­tion— built over the years — make us a trust­ed part­ner for busi­ness­es of all sizes, from small and medi­um-sized enter­pris­es to inter­na­tion­al mar­ket lead­ers.

Because each indus­try has its own unique char­ac­ter­is­tics, and every client or debtor their own sen­si­tiv­i­ties, BLU Pay­ser­vices SA makes it a pri­or­i­ty to adapt our com­mu­ni­ca­tion and approach to the pro­fes­sion­al sec­tor of each client, ensur­ing an appro­pri­ate and effec­tive recov­ery process for every claim entrust­ed to us.

We man­age all types of claims — com­mer­cial and pub­lic alike.

Active through­out Switzer­land, BLU Pay­ser­vices SA also oper­ates inter­na­tion­al­ly, thanks to a trust­ed net­work of part­ners and cor­re­spon­dents who are well-versed in the laws and reg­u­la­tions of their respec­tive coun­tries.