Zahlungsbefehl SEQUITY . GmbH

CembraPay AG issued a debt collection order against SEQUITY . GmbH, based at Bahnhofstrasse 4 9100 Herisau, for CHF 609.67.

Reason: 14236472, Offener Saldo per 23.12.2025, SI-6006610649

Order No. 22601868 (27 March 2026).

Response deadline: 7 November 2026.