SEGHORN INKASSO GMBH
Legienstrasse 1, 28188 Bremen
+49 421 43 91 387
Specialists in German and international debt collection for more than three decades, Seghorn Inkasso has been successfully helping domestic and international creditors recover consumer debts and commercial invoices on a strictly ‘No Win, No Fee’ basis.
In addition to a proven track record in clearing our clients’ books of delinquent debt, we have also shown impeccable performance levels when it comes to helping our clients maintain their customer base. Our foremost goal, therefore, is not only to collect your debt efficiently, but also to ensure that your customers continue to do business with you after the collection action.
Founded as a proprietary company in 1979 in Bremen, Seghorn stands for efficiency, reliability, and transparency at every leg of the collection process. Time and again we have demonstrated these qualities in all of our business dealings: from clear and regular communication with clients and their debtors to solid and durable contracts with auxiliary collection agencies. Our superior knowledge of German law and culture and of the German and global economy means that our clients know they are in safe hands when they place their debts with us.
At Seghorn, we place a high premium on knowledge and cooperation. Staff are kept abreast of all developments concerning a given case through a unique collection system which was developed by our IT department and which has proven to be highly effective in adapting to our clients’ needs. As long-term members of the prestigious international debt collection network TCM Group, we know just how important synergy between collections agents from different cultures and jurisdictions can be for your bottom line and our own.
Delivering you with best quality debt collection and recovery services, whether you are operating in Germany or further afield, is our primary concern—always. This entails the following:
Our debt collection methods are industry-standard and include posting dunning letters, making phone calls, and sending emails when expedient. In the majority of cases we have promptly, amicably and successfully recovered debts out of court. Only when all amicable methods have proved ineffective do we propose taking legal action.
We collect debts varying from €20 to several million euros. Our clients include insurance companies, banks, mail order companies, other debt collectors, power supply companies, car rental companies, companies in the transportation industry, and other providers.
For testimonials and further information, please visit our homepage.