CASE STUDY
A London entrepreneur specialising in design and presentations contacted us as she was having problems with the payment of her invoices from a contract with a Swiss company. The entrepreneur was having problems with the credit collection process in Switzerland and her lack of French was hampering her progress. She contacted Dryden ICS to assist her with the credit collection process. On her behalf we raised the relevant notification letters and ensured they complied with Swiss law so they could be acted upon. We subsequently prepared the payment order documents and worked with the local authorities to register the claim and the payment process. As a result of our work the company agreed to settle all outstanding invoices and payments were made to the entrepreneur who was delighted with our assistance.