SEGE-COM

Debt recovery expert - B2B & B2C - Amicable & Judicial - France & International

We recover unpaid invoices from your customers throughout France and internationally, including from international to France.


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BIRMINGHAM UK















Efficiency, discretion, and results 
are our commitments.




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Debt Recovery Expertise in France


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 Initial Fees


We firmly believe in an accessible and risk-free approach. That's why we don't charge any initial fees to start the recovery process. The contract that binds us ensures your complete peace of mind by eliminating any concerns related to hidden costs.

SEGE-COM ensures a structured methodology that combines efficiency, transparency, and respect for your interests. Let us help you recover your debts while minimizing tensions and costs! Contact us today to learn more about our services.

Total Transparency


Trust is essential in our relationship with our clients. That's why we guarantee total transparency throughout the process. You will be constantly informed of the progress of your cases and you remain the decision-maker at every step. Your satisfaction is our priority.

Assured Legality

SEGE-COM is duly registered with the Trade and Companies Register, as well as the Judicial Court of Mulhouse. This demonstrates our commitment to complying with all legal obligations and our desire to offer you a compliant and reliable service.

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Professional quality and 
legal compliance guaranteed



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Debtor search


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 an address, it is legitimate to search for their contact information, as this information is necessary for debt collection.
We also offer, upon request, a credit check on your debtor.
These services are quoted - see the Prices tab.

Personalized Analysis 


Each case is unique, which is why we begin with an in-depth assessment of the debtor's situation. This personalized analysis allows us to fully understand the issues and define a tailored recovery strategy. At the end of this step, we provide you with a no-obligation recovery agreement, giving you the freedom to choose the best approach for your business.

Amicable debt collection


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

Judicial debt collection 


If the amicable phase does not yield the expected results, we move, with your agreement, to the next step: the judicial phase. With our expertise, we prepare and initiate the necessary legal actions to recover your debts. We take care of this process, ensuring that your rights are defended with rigor and determination.















Your peace of mind 
begins where our actions take over.




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Areas of intervention 


  • Unpaid invoice recovery 
  • Late payment penalties 
  • Flat-rate indemnities 
  • Geographical scope 
  • Commercial disputes

Clear and competitive rates


SEGE-COM: clear and competitive rates, for a collaboration in complete confidence. With SEGE-COM, no bad surprises! Our clear and competitive rates, framed by price ranges, allow you to plan your budget with complete peace of mind. Contact us today to learn more about our debt collection solutions tailored to your needs.













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SEGE-COM – Debt Collection Agency – A compliant collection for a peaceful result.
SEGE-COM – Expert in amicable and judicial debt collection in France. Specialized in debt collection, we manage your clients' unpaid invoices, commercial disputes, and doubtful debts in a reliable, professional manner, in compliance with the applicable legislation. We offer optimal debt recovery services. Contact us and benefit from our expertise to successfully recover your unpaid debts. SEGE-COM ensures legal and controlled debt recovery for B2B/B2C debts. We also offer debtor search and credit investigation services (private detective). SEGE-COM covers Jersey (JE1) - Jarrow (NE32) - Johnstone (PA5) - Jarrow (NE32) - Jedburgh (TD8) - Jarrow (NE32) - Hebburn (NE31) - South Shields (NE33) - Boldon Colliery (NE35) - Wallsend (NE28) - Gateshead (NE8) - Newcastle Upon Tyne (NE1) - Sunderland (SR1) - Washington (NE38) - Whitley Bay (NE26) - North Shields (NE29) - Cramlington (NE23) - Houghton Le Spring (DH4) - Seaham (SR7) - Chester Le Street (DH3) - Durham (DH1) and much more...
Expert in debt collection, active across all of France.