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Debt recovery expert - B2B & B2C - Amicable & Judicial - France & InternationalWe recover unpaid invoices from your customers throughout France and internationally, including from international to France
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Efficiency, discretion, and results are our commitments.
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Debt Recovery Expertise in France
Debt collection in France, both in amicable and judicial phases, is strictly regulated by law, with rigorous procedures that must be followed to ensure the efficiency and legality of the process. We have in-depth legal expertise and a thorough understanding of French regulations. In addition, translating documents into French is not required, which means no additional costs are incurred. Each case is handled with a respectful approach, combining excellence, high standards and professionalism, while ensuring clear and transparent communication.
By entrusting us with your cases, you can be assured that your French debtor will be treated with respect, and in a rigorous and professional manner.
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.
Professional quality and
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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 Fees 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. Defend your rights. Contact us!
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Your peace of mind begins where our actions take over.
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Areas of intervention
- 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
Our fees
SEGE-COM offers clear pricing for a trustworthy collaboration. Our fees, defined according to regulated scales, allow you to plan your budget with complete peace of mind. Furthermore, all costs incurred during the procedure, including our fees, may, under certain conditions, be reimbursed. Contact us today to learn more about our debt collection solutions tailored to your needs.
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 the cities of London (SW1A 1AA) - Birmingham (B1 1BB) - Manchester (M1 1AE) - Glasgow (G1 1XQ) - Liverpool (L1 1JD) - Bristol (BS1 5TL) - Edinburgh (EH1 1YZ) - Leeds (LS1 2HH) - Sheffield (S1 2HH) - Newcastle upon Tyne (NE1 3DX) - Nottingham (NG1 1AA) - Leicester (LE1 5XW) - Coventry (CV1 5FB) - Hull (HU1 1AA) - Cardiff (CF10 1EP) - Bradford (BD1 1HY) - Belfast (BT1 5GS) - Stoke-on-Trent (ST1 5GP) - Wolverhampton (WV1 3JN) - Plymouth (PL1 1DZ) - Derby (DE1 1RQ) - Swansea (SA1 3SN) - Southampton (SO14 7DW) - Salford (M5 4WT) - Aberdeen (AB10 1AN) - Westminster (SW1A 1AA) - Portsmouth (PO1 2DX) - York (YO1 7LA) - Peterborough (PE1 1YX) - Dundee (DD1 3AR) - Lancaster (LA1 1YX) - Oxford (OX1 1DP) - Newport (NP20 1AA) - Preston (PR1 2YX) - St Albans (AL1 3LD) - Norwich (NR1 3DD) - Chester (CH1 1SL) - Cambridge (CB1 0WS) - Salisbury (SP1 1JH) - Exeter (EX1 1TS) - Gloucester (GL1 1XH) - Lisburn (BT27 4RL) - Chichester (PO19 1LQ) - Winchester (SO23 9GH) - Lichfield (WS13 6NW) - Hereford (HR1 2AA) - Canterbury (CT1 2JB) - Ely (CB7 4AN) - Ripon (HG4 1PB) - Armagh (BT61 7DL) - Inverness (IV1 1JJ) - Stirling (FK8 2EA) - Londonderry (BT48 6RQ) - Bangor (BT20 4XD) - Durham (DH1 3EH) - Bath (BA1 1LT) - Lincoln (LN1 3AA) - Worcester (WR1 2HB) - Carlisle (CA3 8NA) - Wakefield (WF1 1PQ) - Chelmsford (CM1 1GS) - St Asaph (LL17 0RD) - Newry (BT34 1DJ) - Wrexham (LL11 1AZ) - Luton (LU1 2SE) - Milton Keynes (MK9 3QA) - Woking (GU21 6GH) - Ipswich (IP1 1DH) - Reading (RG1 8LS) - Watford (WD17 1AP) - Sutton Coldfield (B72 1YJ) - Rotherham (S60 1PT) - Southend-on-Sea (SS1 2AY) - Huddersfield (HD1 2ET) - Middlesbrough (TS1 1EG) - Blackpool (FY1 1AA) - Bolton (BL1 1BG) - Bournemouth (BH1 1AA) - Hounslow (TW3 1NA) - Swindon (SN1 1JG) and more. Our services are aimed at all types of structures: law firms, court commissioners, accounting firms, liberal professions, public or parapublic bodies, associations, VSEs, SMEs, SMIs, industry, multinationals, as well as any company registered with the Trade and Companies Register.
Expert in debt collection, active across all of France.