• SEGE-COM's advantages: effective debt collection!

• If necessary, we will search for the debtor
• 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

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.

• 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

• 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.