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Have you received a reminder from SEGE-COM?... What should you do?
It is common to read online that debt collection agencies have no power, which can mislead you and lead you to neglect your outstanding payments.
SEGE-COM, a debt collection agency registered with the Judicial Court, operates in strict compliance with the law. This registration guarantees a rigorous legal framework.
Our mission is to support you in the amicable resolution of your financial dispute. We prioritize dialogue and finding solutions that are satisfactory for all parties involved.
Your supplier (creditor) has entrusted your case to us for several possible reasons: a lack of internal resources (vacation, illness, etc.), the failure of previous collection attempts, or simply because they have chosen to outsource their debt management.
In any case, this represents a final opportunity for you to settle your debt amicably.
It is essential not to ignore this debt. SEGE-COM will always strive to find an amicable solution. However, legal action will become inevitable if no agreement is reached. We recommend that you never ignore a follow-up from SEGE-COM, but rather approach your disputes constructively. It is therefore essential to respond to our phone calls and letters.
Payment Methods
We prefer payments by bank transfer. The necessary information is provided on the documents sent to ensure the security of each party. This approach allows us to minimize the risks of fraud and identity theft, which are unfortunately becoming increasingly common. Therefore, SEGE-COM will never contact you regarding card payments.