SEGE-COM


Amicable Debt Collection in France


Unpaid invoices can quickly impact your company's financial health. Faced with this challenge, it is crucial to implement effective debt collection solutions while complying with current regulations. Discover our tailor-made solutions, designed to optimize your cash flow and preserve your customer relationships.





SEGE-COM - Expert in Debt Collection in France

.



.

SEGE-COM's advantages: effective debt collection!


  • Accelerated debt collection
  • Reduced losses
  • Proven effectiveness
  • Outsourcing a time-consuming task
  • Compliant debt collection and monitoring
  • Preserving customer relationships
  • Saving time and resources
  • Optimizing your cash flow
  • No initial fees to initiate debt collection proceedings
  • Controlled and competitive rates
  • Our fees are based on success
  • You are the Manager

How to proceed


Whether you have a single unpaid invoice or a portfolio of receivables, we have a solution tailored to your needs.


Single invoice: Simply submit your documents via our contact page or by email to contact@sege-com.fr


Multiple invoices: 

  • Ask your accountant for an up-to-date aging balance. This document lists all unpaid invoices, categorized by age.
  • Each invoice listed on the aging balance is due as soon as its due date has passed. Therefore, gather the documents relating to each invoice to be collected and send them to us via our contact page or by email to: contact@sege-com.fr
  • Provide available information on the debtors (email, telephone number, etc.).




In-depth case analysis


SEGE-COM assesses the debtors' solvency and chances of success. We develop a tailored recovery strategy for each case. Our amicable phase, which prioritizes dialogue and negotiation, generally extends over a period of one to five weeks.


  • We are available to answer all your questions and assist you in recovering your debts.
  • Our efficient and compliant recovery solutions allow you to recover your debts quickly while preserving your customer relationships. 
  • After reviewing the agreement, we will send you our no-obligation debt collection agreement.
  • There are no initial fees to initiate debt collection proceedings.




























.


.

.





CONTACT   MAIL   SMS   PHONE

.