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Debt collection in Europe
In order also to provide you with assistance in as many countries as possible, we have set up a European debt collection network under the name Sekundi.
This international debt collection network is made up of independent local debt collection agencies capable of helping you to collect on your unpaid invoice.
Every member of the network applies the same pricing for its debt collection service.
From Lisbon to Helsinki, the cost of collecting the debt on your unpaid invoice is the same.
Debt collection abroad with the help of Sekundi.
When it comes to collecting on unpaid invoices, laws and local particularities differ from one country to another.
The Sekundi network is made up of local debt collection agencies that work according to the same quality criteria and have unified their tariffs and IT tools.
Our debt collection services are available in the following countries: Germany Austria, Belgium, Cyprus, Croatia, Estonia, Spain, France, Finland, Greece, Ireland, Italy, Luxembourg, Morocco, Norway, the Netherlands, Poland, Portugal, Romania, United Kingdom, Switzerland, Sweden.
To facilitate communication, you will have a single contact, GEVO, which will handle the coordination and supervision of the debt collection files for your unpaid invoices abroad.
If you would like more information, you are free to contact our debt collection agency.
Why Sekundi ?
Owing to local particularities and the fact that the law differs from one country to another, we appoint a local debt collection specialist to your account in each country.
SEKUNDI has very stringent membership criteria. Quality is our primary criterion.
Thanks to those criteria and owing to our working methods, we are absolutely certain that your debt collection files abroad will be handled under optimal conditions.
You can follow each step in the debt collection process abroad thanks to GEVO's French internet site in English.
Finally, we have a single, transparent Europe-wide tariff, based on the sums that we actually collect.
Guaranteed success
As local debt collection specialists, our partners at Sekundi have a comprehensive understanding of the legal action that can be taken and of their chances, depending on the debtor's profile.
All of our partners at Sekundi work on the idea of a success-based fee billed on the collection only of those debts actually collected.
Our interests when it comes to the collection of unpaid debts are identical to yours.
In view of the criteria used to select our European partners, you can be certain of high quality service in each country.
Our Partners in the collection of your unpaid invoices in France and Europe.
Collecting on an invoice abroad that is still unpaid in spite of your reminders is no easy task.
We provide a network of local debt collection agencies capable of collecting on your unpaid invoices according to local procedures.
Sekundi, thanks to its network of debt collection agencies, has specialist partners in the following European countries:
Germany, Austria, Belgium, Cyprus, Croatia, Denmark, Spain, Estonia, France, Finland, Greece, Great Britain, Italy, Ireland, Luxembourg, Morocco, Norway, Portugal, Poland, the Netherlands, Romania, Sweden, Switzerland...
The Sekundi Network: your partner in debt collection
Debt collection on the debtor's country
When an invoice is unpaid abroad, reminders can be difficult: proficiency in the language, understanding of local particularities, means and methods of paying invoices in the country concerned.
When it becomes necessary to bring legal action, local particularities are often totally different from what you experience in your own country.
The debt collection agencies in the Sekundi network abide by a quality charter and use the same IT tools in order to optimise the information given to our principals.
They have a comprehensive understanding of laws, procedures, specificities and mentalities in their country.
The approach to your debtor takes these particularities into account.
We do not send reminders from France translated into German, Polish, English, Finnish or any other local language.
Our partners at Sekundi are local debt collection agencies which handle your unpaid invoices according to local rules and procedures.
We operate in situ, as close as we can get to those who owe you money, in order to do everything we can to convert your unpaid debt into a payment.
Sekundi has partners in the following countries: Germany, Austria, Belgium, Cyprus, Croatia, Denmark, Spain, Estonia, France, Finland, Greece, Great Britain, Italy, Ireland, Luxembourg, Morocco, Norway, Portugal, Poland, the Netherlands, Romania, Sweden, Switzerland...
Each one of these debt collection agencies uses the same software in order to be able to report to our principals 24/7 in their mother tongue on any developments in their file and the fate of their unpaid invoice.
Tracking your debt collection file.
Regardless of where your unpaid invoices are in Europe (England, Germany, Austria, Belgium, Croatia, Cyprus, Estonia, Finland, France, Greece, Ireland, Luxembourg, Morocco, the Netherlands, Poland, Portugal, Romania, Spain, Sweden, Switzerland), you have secure access to our Internet site to track any developments in the collection of your debt in your mother tongue.
You can access your debt collection file 24/24.
Each member partner of the European debt collection network, Sekundi, provides information on its debt collection activities via our Internet site and the file can be tracked in your mother tongue.
The collection of your debts is totally transparent.
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