SWISSBILLING SA

About

The core competencies of swissbilling SA lie in the management of accounts receivable. It offers your customers various options for paying for your products or services online or directly over the counter against an invoice. In the process, swissbilling flexibly adapts its processing procedures to your company's needs.
In general, the service takes place in three steps:
1. Your customer's payment request is granted after a successful security and credit check in real time.
2. The invoice, which can also be adapted to your “Look & Feel”, is then sent immediately by swissbilling, or by you yourself, to your customer by e-mail or post.
3. Then, upon request, swissbilling issues you the payment on receivables within 24 hours.
Through this payment guarantee, swissbilling assumes the full risk of bad debt losses. Fraud risk is also covered! You can use the offer from swissbilling risk-free with minimal effort or expense and at the same time guarantee your customers an excellent service.

Find out more at www.swissbilling.ch

Activity Sector

PSP & Payments

Chemin des Fayards 2
1032 Romanel-sur-Lausanne

Tel: +41 58 433 30 34
E-mail: pdarold@swissbilling.ch

http://www.swissbilling.ch/

Paolo Da Rold

Key Account Manager

SWISSBILLING SA

Keep in touch

The first and only
Swiss Association of
e-Commerce.

info@netcommsuisse.ch

ZÜRICH

Sihlquai 125
8005 Zürich CH
T. +41 (0) 44 500 21 73
@ digitalswitzerland

LUGANO

Via Cantonale 18
6928 Manno CH
T. +41 (0) 91 210 47 36
@ AGIRE Foundation

VAT no.: CHE-485.124.256 IVA

GENÈVE

Blue Box, Chemin du Pré-Fleuri 3
1228 Plan-les-Ouates CH
T. +41 (0) 22 510 71 03
@ Fongit Foundation