Maximize your chances of recovering your debts and unpaid invoices while preserving your business relationships. Our firm handles the entire process, offering an efficient and customized solution.

When the amicable debt collection phase fails to resolve the situation, SEGE-COM, with the client’s consent, initiates the judicial phase. Thanks to our expertise, our firm can advise on the best course of action in these circumstances.

• Thorough Preparatory Work

Regardless of the chosen procedure, our thorough preparatory work during the amicable phase is a real asset for the judicial process. We ensure that each case is carefully prepared, as we know that judicial authorities are more likely to approve well-documented and rigorously prepared cases.

• Recognized Reputation and Expertise

This meticulous preparation gives SEGE-COM a genuine advantage in terms of recognition among professionals, judicial authorities, and involved third parties. Our reputation also strengthens the loyalty of our clients, who know they can rely on our expertise and commitment to complying with applicable laws.

• Comprehensive and Customized Service

At SEGE-COM, our priority is to offer a comprehensive, professional, and tailored debt collection service for every situation. We strictly adhere to current laws and regulations, ensuring a legitimate and compliant debt recovery process.

For any questions or to initiate a judicial debt collection procedure, do not hesitate to contact us. Our team of professionals is ready to assist you at every step of the process.

• Failure in the judicial phase

Our commission is cancelled in case of failure in the judicial phase. You can find all our detailed conditions in our Debt Collection Agreement, which is free and without obligation, and which we will send to you after a thorough review of your file.

Because some claims require going beyond amicable solutions, 

we handle this procedure. Contact us.