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Outstanding Invoice for Switzerland

Outstanding Invoice Template for Switzerland

A formal business document used in Switzerland for demanding payment of overdue invoices, compliant with Swiss Code of Obligations (OR) and Federal Debt Enforcement and Bankruptcy Act (SchKG). This document serves as an official reminder of payment obligations and typically includes detailed information about the outstanding amount, payment terms, and consequences of non-payment. It forms a crucial part of the Swiss debt collection process and can be used as supporting documentation in legal proceedings if payment remains outstanding. The document must comply with Swiss legal requirements regarding payment terms, interest calculations, and formal notice procedures.

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Outstanding Invoice

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What is a Outstanding Invoice?

The Outstanding Invoice document is a critical business instrument used in Switzerland when payment for goods or services remains unpaid beyond the agreed terms. It serves as a formal demand for payment and is typically issued after the original payment deadline has passed. This document must comply with Swiss legal requirements, particularly the Swiss Code of Obligations (OR) and the Federal Debt Enforcement and Bankruptcy Act (SchKG). It includes essential information such as the original invoice details, outstanding amount, accrued interest (if applicable), payment instructions, and deadline for payment. The Outstanding Invoice is a prerequisite for initiating formal debt collection procedures in Switzerland and should be carefully drafted to ensure it meets all legal requirements for enforcement.

What sections should be included in a Outstanding Invoice?

1. Sender Details: Full company/individual name, address, and contact information of the creditor

2. Recipient Details: Full company/individual name, address of the debtor

3. Date: Current date of the outstanding invoice notice

4. Reference Numbers: Original invoice number, customer reference number, and any other relevant identifiers

5. Subject Line: Clear indication that this is an outstanding invoice notice

6. Outstanding Amount: Clear statement of the total amount due, including original amount, any interest, and additional charges

7. Payment History: Brief summary of previous invoicing and payment attempts

8. Payment Instructions: Bank details, payment methods accepted, and deadline for payment

9. Legal Notice: Statement about legal consequences of non-payment

10. Signature: Signature of authorized representative with name and position

What sections are optional to include in a Outstanding Invoice?

1. Interest Calculation: Detailed breakdown of default interest charges, used when applying interest to overdue amounts

2. Payment Plan Option: Proposed installment payment schedule, included when willing to accept partial payments

3. Previous Correspondence: Reference to prior reminders or communications, included for long-standing debts

4. Dispute Resolution: Information about handling disputes, included when there's history of payment disputes

5. Legal Representative: Attorney or collection agency details, included when legal action is imminent

What schedules should be included in a Outstanding Invoice?

1. Original Invoice: Copy of the original invoice(s) being referenced

2. Statement of Account: Detailed breakdown of all transactions, payments, and current balance

3. Delivery Documentation: Proof of delivery or service completion if relevant

4. Previous Reminders: Copies of previous payment reminders sent

5. Contract Reference: Relevant sections of the underlying contract or agreement related to payment terms

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok成人版 | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Switzerland

Document Type

Invoice Form

Sector

Sales

Cost

Free to use
Relevant legal definitions




















Clauses




















Relevant Industries

Retail

Manufacturing

Professional Services

Construction

Technology

Healthcare

Education

Hospitality

Transportation

Financial Services

Real Estate

Consulting

Wholesale Trade

Energy

Telecommunications

Relevant Teams

Finance

Accounting

Legal

Credit Control

Treasury

Collections

Revenue Management

Administration

Risk Management

Corporate Services

Relevant Roles

Accounts Receivable Manager

Credit Controller

Financial Controller

Finance Manager

Accounting Manager

Collections Specialist

Credit Risk Manager

Treasury Manager

Chief Financial Officer

Accounts Manager

Legal Counsel

Business Owner

Financial Director

Billing Coordinator

Revenue Manager

Industries







Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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