Who are we ? Benefits Organization Ethics & quality Recruitment Ω Customer Area > Faq Contact a recovery at your measure. Referenced at the national level with institutional clients, Sogédi, SOciété de GEstion Des Impayés, offers all the guarantees necessary for the practice of debt collection and civil investigation. We have been serving our clients since 1994 with a single objective: to develop our partnership on the values of transparency, professionalism and service. Outsource the management of your debt collection to specialists with confidence, this will allow you to concentrate on your core business. You are relaunched following late payment? Access your file and our online payment service now> You have a question ? Check out our FAQs > Pay online 24/7 Who are we ? Sogédi, created in 1994, is an SAS with share capital of 1,750,000 Euros, specializing in the recovery of civil and commercial debts, and civil investigation. We geographically cover mainland France and the French Overseas Territories. Our structure and our technical means allow us to receive and process your unpaid debts in large volumes. 27 years in 2021 156 collaborators 1,400,000 claims 171,000 surveys 319 millions of euros 38 % Telephone operators 26 % Insurance (premiums and claims) 24 % Water - Energy 9 % Banks 3 % Others (unpaid rents, vpc, ecommerces, ...) Benefits. Recovery amicable We manage your civil and commercial debts in amicable collection. We provide you with personalized management and rigorous monitoring, while respecting your brand image. Recovery judicial After reviewing your cases, our legal specialists are able to offer you the appropriate procedure with the help of court officials (bailiffs, lawyers). Recovery specific Banks (loans and accounts receivable) Recourse against third parties on claims Banque de France (over-indebtedness plan) Reactivation of lost files Assignment of receivables Investigation civil Address searches Solvency inquiries Third-party insurance research ... Recherches de bénéficiaires, notaires, preuve de vie et veille de centenaires, dans le cadre de la loi Eckert (assurance vie en déshérence, contrats non réclamés et comptes bancaires inactifs ) Télérelance En votre nom sur vos clients actifs, nous relançons vos impayés pour accélérer le paiement des factures à échéance et possibilité d'option pour prise de paiement immédiat. Organisations. Centre d'appel (cti) Plate-forme permettant l'automatisation des appels entrants et sortants. Sites internet sécurisés Espace client OMEGA Suivi des dossiers, statistiques… Espace débiteur SIGMA Paiement en ligne… Échanges informatisés sécurisés Ces échanges englobent la transmission des dossiers, le reporting ou encore des statistiques complètes sur l'état de vos dossiers. Qualité Service qualité Formation permanente des chargés de recouvrement Respect des procédures mises en place Déontologie & garantie. Respect de votre image de marque et de la confidentialité de vos dossiers. Légalité : conformité avec le décret 2012-783 du 30 mai 2012. Garantie du reversement des fonds par l'existence d'un compte séquestre pour les encaissements. Assurance Responsabilité Civile Professionnelle n° 156742 8304. Declaration to the CNIL (n ° 833700) Active member of FIGEC (National Federation of Company Information, Debt Management and Civil Investigation). Subscription of surety insurance with the Pays de la Loire savings and provident fund. Contact. Have you been relaunched following a late payment? Access your space Are you a professional looking for information on our collection and investigation solutions? Legal Notice Personal data protection policy