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As a creditor, Swiss Federal Railways AG (SBB) is required to report the payment of the debt to the debt collection office. Any withdrawal of debt collection proceedings which re-sults in the deletion of the entry in the debt collection register is undertaken as a gesture of goodwill. We charge CHF 50 per withdrawal/debt collection for this administrative work.
The following steps must be taken for us to arrange a withdrawal:
You must enter the SBB AG reference number (6 digits) in the comments field:
Post office account CHF account: 30-5691-6 IBAN: CH39 0900 0000 3000 5691 6
Payment recipient: SBB AG, Personenverkehr, CH-3000 Bern 65
To enable us to process your application as quickly as possible, we require confirmation of the transfer. Please enclose this with the application:
Enclose the payment confirmation (no copies of the pending payment).
Enclose the original receipt including the post office stamp.
If you do not enclose a payment receipt, we will not withdraw debt collection proceedings until we receive your payment. This does, however, delay the withdrawal.
Do you have any questions? We will be pleased to assist you.
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