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Our Rates and Information
No matter the amount of your debt, don’t hesitate to contact us ! It’s important to note that we recover not only the invoice amount but also late fees and fixed compensation, in accordance with your terms and conditions or any other relevant document. If amicable collection attempts fail and judicial proceedings become necessary, collection fees may be charged to the debtor.
Do you have many unpaid invoices ?
We have the solution for you !
For organizations with a high volume of debts to recover, we offer advantageous rates tailored to your needs. We are ready to help you recover your debts efficiently and quickly while minimizing your costs.
Contact us today to discuss your specific needs.
General Rules of Debt Prescription in France
- B2B Debts
If the age of the debt exceeds 60 months (5 years), the debt may be time-barred in accordance with the applicable legislation.
- B2C Debts
If the age of the debt exceeds 24 months (2 years), the debt may be time-barred in accordance with the applicable legislation.
SEGE-COM recovers your debts throughout France, regardless of the amount and the duration of the debt. However, we recommend acting quickly to maximize your chances of recovery.
Our Success Rate
Our professional experience reveals a 100% success rate in debt collection, with less than 1% of cases requiring judicial proceedings.
Ethical Commitment
We want to emphasize that SEGE-COM does not engage in debtor harassment. We understand the financial difficulties that debtors may face and strive to handle each case with empathy and respect. Our goal is to find fair and sustainable solutions for debt recovery while respecting the rights and needs of all parties involved.
We firmly believe in seeking collaborative and constructive solutions to achieve a satisfactory resolution for all parties. We work closely with our clients to find options tailored to their specific needs, while preserving relationships and avoiding unnecessary tensions.
Fixed fees: 11% of the amount owed
(minimum €300 – maximum €600)
We offer clear and advantageous conditions for the recovery of your receivables. The examples below illustrate our method of calculating our fees, specifying the maximum amounts likely to be at your expense, this same principle applies to any legal costs, because indeed, it is not certain that these costs will be your responsibility.
We offer you transparent and simple conditions for the recovery of your receivables. Here are examples of calculations of our fees according to the amount of invoices :
1. For a total amount of €25,000 (up to 6 invoices from the same debtor):
Our fees will be €600 (maximum limit).
2. For a total amount of €1,000 (up to 6 invoices from the same debtor):
Our fees will be €300 (minimum limit).
Important :
Our fees, as well as the costs incurred in the procedure, could potentially be reimbursed to you.
Failure in the judicial phase
We will reimburse our fees in the event of failure in the legal phase. Find all our detailed conditions in our free and non -commitment recovery agreement, which we will send you after an in -depth study of your file.
Debtor search - Credit investigation - Private detective
- Identification of current and official residential address, in France or abroad
- Quote-based service
- No fees if no results are available
- Deadline: 15 days
2 - CREDIT CHECK
- Family status, marital status, children or dependents
- Current employment status and detailed income (salary, BIC, BNC, or other)
- Complete assets: real estate, equity investments, securities, SCI shares
- Other assets (e.g., vehicles)
- Banking partner
- Same for spouse, if applicable
- Service upon estimate
In accordance with the terms of Article 202 of the Code of Civil Procedure, a report is prepared for submission to court, if necessary. This document is provided to the client upon receipt of payment of the invoice. All investigative work is carried out by our partner in compliance with the texts providing for invasions of the privacy of others, in particular Article 226-1 of the Criminal Code and the GDPR.
Submit your request here.
The sooner you send us your unpaid customer invoices, the greater
our chances of successfully collecting them!
Payment methods
We prefer payment by cheque or bank transfer. The necessary information is communicated on the documents sent to both the principal and the debtor, to guarantee the security of each party. This approach enables us to minimise the risks of fraud and identity theft, which unfortunately are becoming more and more frequent. SEGE-COM will never contact you for a card payment.
Our Top Priority
Our top priority is customer satisfaction.
Join our 100% satisfied clients. Contact us.