In France, debt collection, whether amicable or judicial, is strictly regulated by law, with rigorous procedures ensuring the effectiveness and legality of all actions. We benefit from in-depth knowledge of legal rules and French legislation. Each case is handled with respect, combining excellence, rigor, and professionalism, while ensuring clear and transparent communication. Furthermore, the documents sent to your debtors do not require translation into French, saving you additional costs when your debtors reside in France. 

By entrusting us with your cases, you can rest assured that your French debtors will be treated with respect, rigor, and professionalism.

. No Upfront Fees


We firmly believe in an accessible and risk-free approach. That's why we don't charge any upfront fees to begin the collection process. The contract we have with you guarantees complete peace of mind by eliminating any concerns about hidden costs. SEGE-COM provides a structured methodology that combines efficiency, transparency, and respect for your interests. Let us help you recover your receivables while minimizing stress and costs! Contact us today to learn more about our services.



. Complete Transparency


Trust is essential in our relationship with our clients. That's why we guarantee complete transparency throughout the entire process. You will be kept constantly informed of the progress of your cases and you remain in control at every stage. Your satisfaction is our priority.



. Guaranteed Legality


SEGE-COM is duly registered with the Trade and Companies Register and the Mulhouse Judicial Court. This demonstrates our commitment to respecting all legal obligations and our dedication to providing you with a compliant and reliable service.

In accordance with Article 1341 of the French Civil Code, the creditor has the right to enforce the debtor's obligation. If your debtor has moved without leaving a forwarding address, it is legitimate to search for their contact information, as this is necessary for debt recovery.
We also offer, upon request, a credit check of your debtor.
These services are subject to a fee – see the Fees tab.

. Personalized Analysis

Each case is unique, which is why we begin with a thorough analysis of the debtor's situation. This personalized analysis allows us to fully understand the issues and define a tailored debt recovery strategy. Following this step, we provide you with a non-binding debt recovery agreement, giving you the freedom to choose the best approach for your business.

. Amicable Debt Recovery

In our pursuit of effective solutions, we prioritize an amicable approach. This phase constitutes the first step in our methodology. We make every effort to establish a constructive dialogue with the debtor, aiming to resolve the issue amicably. This strategy often avoids legal proceedings while preserving business relationships.

. Judicial Debt Recovery

If the amicable phase does not yield the desired results, we will, with your agreement, proceed to the next stage: legal action. Leveraging our expertise, we prepare and initiate the necessary legal proceedings to recover your debts. We manage this process, ensuring that your rights are rigorously and resolutely defended. Defend your rights. Contact us!

• Recovery of unpaid invoices
• Recovery of late payment penalties
• Recovery of lump sum compensation
• Amicable and Judicial recovery
• Recovery in France and internationally
• Debtor search in France and internationally