About a year ago I ordered some contact lenses online, and the website that I bought these products from decided to ship through DHL.
The products were delivered directly to my door in May 2015, and in November 2015, I suddenly got an invoice from the shipping company about a customs fee that they had fronted without my consent or knowledge. The invoice was detailed with:
1. Customs fee (16chf)
2. Provision for cash advancement (3chf)
3. Account management fee (19chf)
I wrote them an e-mail in December 2015 that while I will be reimbursing them for the customs fee that they paid, I will not pay the remaining items unless they can prove that they are entitled to them. They were not my choice of provider, and they went ahead with advancing the cash without informing me. If they had any "account management fee" to collect, it should have been charged to whoever who had chosen the service, not me.
DHL wrote back with no other answer than "pay up", then forwarded my personal details to a debt collector, who has now escalated the fees up to nearly 150chf for a service that I did not contract. When I wrote to the debt collector stating the situation, they replied with the same demeanor, "just pay up".
So far the debt collector hasn't done much, other than sending a letter of harrassment once every few months with a bit of accrued interests added on. However, I did read about the consequences of non-payment in Switzerland, plus it is quite an annoyance. I would like to solve the problem once and for all, is there anyone who can help with this? Much thanks in advance!



