The con­stant increase in late pay­ments and the rise of insol­vent com­pa­nies or indi­vid­u­als threat­en busi­ness and have a direct bear­ing on cash accounts. The con­se­quences for busi­ness can some­times be very unpleas­ant indeed.

More­over, as it becomes less like­ly over time that a debt will actu­al­ly be recov­ered, you are strong­ly advised to act swift­ly.

You should com­mis­sion a strong and reli­able part­ner to resolve this issue and ful­ly defend your inter­ests. Accord­ing to an inno­v­a­tive strat­e­gy based on cur­rent mar­ket expec­ta­tions.

BLU Pay­ser­vices SA spe­cialis­es in the nego­ti­at­ed or court-ordered set­tle­ment of debt recov­ery cas­es at home and abroad.

The suc­cess of our busi­ness owes is built on the unwa­ver­ing com­mit­ment of our case han­dlers. We oper­ate accord­ing to a “no-win no-fee” pol­i­cy and treat all your cus­tomers and debtors in a cour­te­ous and pro­fes­sion­al man­ner.

Sta­tis­ti­cal­ly, pub­lic ser­vices tend to run into the prob­lem of out­stand­ing invoic­es and there­fore pre­dom­i­nant­ly face the fol­low­ing con­se­quences:

• Con­stant rise in the vol­ume of debts;

• Large num­bers of staff are deployed to man­age these debts.

As pub­lic insti­tu­tions are under the oblig­a­tion to treat their debtors as equals (prin­ci­ple of equal­i­ty), they are required to pro­pose appro­pri­ate sup­port and treat­ment solu­tions.

We are able to draw on our exten­sive expe­ri­ence of rep­re­sent­ing these insti­tu­tions and our exper­tise in the process­es and rules of the sys­tem, to sup­port your inter­nal pol­i­cy by offer­ing a solu­tion tai­lored to the kind of debtors and debts in ques­tion.

E‑commerce as a pur­chase or trans­ac­tion plat­form has become very pop­u­lar in Switzer­land and across the world. 1 in every 2 Swiss nation­als shop online.

Busi­ness­es there­fore have elec­tron­ic access to a con­sid­er­able cus­tomer base and, as a result, are com­pelled to increase the appeal of their web­sites and prod­ucts. How­ev­er, they have to con­tin­u­ous­ly adapt to the habits of these new con­sumers with a view to enhanc­ing their busi­ness prospects and secur­ing their loy­al­ty of the con­sumers.

Very demand­ing con­sumers expect first-class prod­ucts. Their shop­ping choic­es will also depend on the very impor­tant fac­tor of pay­ment method.

The suc­cess of an online retail­er there­fore hinges on the prod­uct pro­posed by the trad­er, qual­i­ty, order track­ing and flex­i­bil­i­ty of pay­ment meth­ods.

BLU Pay­ser­vices SA offers online retail­ers a com­pre­hen­sive invoice man­age­ment and pay­ment solu­tion under one roof. In the inter­est of show­cas­ing the qual­i­ty of our approach, we are offer­ing 2 quotes free of charge.

Our dif­fer­ent mod­ules offer our cus­tomers a com­pre­hen­sive or par­tial invoice man­age­ment and pay­ment method solu­tion.

Eth­i­cal­ly, med­ical pro­fes­sions are reluc­tant to estab­lish a sus­tained col­lec­tion sys­tem for fear of upset­ting the patient. Unpaid debts con­sti­tute lost earn­ings for med­ical insti­tu­tions, insur­ers and inde­pen­dent oper­a­tors active in the health­care sec­tor.

More­over, sta­tis­tics clear­ly indi­cate that the lev­el of unpaid debts is ris­ing in Switzer­land, and med­ical claims have been sig­nif­i­cant­ly affect­ed.

It is there­fore impor­tant for med­ical providers to be able to recov­er their out­stand­ing invoic­es, with the assis­tance of a part­ner who has a proven track record in the field of debt recov­ery and based on cour­te­ous and con­struc­tive dia­logue.

What­ev­er your pro­fes­sion (den­tist, vet­eri­nary, alter­na­tive med­i­cine, hos­pi­tal or lab­o­ra­to­ry), we can help you man­age your over­due pay­ments. We spe­cialise in the man­age­ment of invoic­es and the recov­ery of debts.