ACCOUNTS RECEIVABALE & DEBT COLLECTION
ensuring business pays

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Welcome at MODINT Credit & Finance, for over more than 80 years the credit management specialist for fashion, sportswear & equipment, shoes, textiles en home&living. We relieve you with high quality services such as accounts receivable management, debt collection, credit insurance, trade credit & factoring and credit checks. Wij know your customers, speak your language and understand your business.

OUR EXPERTISE

ACCOUNTS RECEIVABLE

Your money in the pocket quickly. World wide accounts receivable management services.
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DEBT COLLECTION

What we mean by maximum results? Payment of the claim and preservation of your customer relationship.
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CREDIT INSURANCE

A credit insurance for every payment and trade risk, for every type of business.
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NEWS

MODINT Credit & Finance sponsors World Fashion Convention 2018

October 15th, 2018|Comments Off on MODINT Credit & Finance sponsors World Fashion Convention 2018

The 34th IAF World Fashion Congress, was organized this year by the IAF (International Apparel Federation), together with Dutch branch organization MODINT. [...]

Dutch government tackles loans online stores

September 14th, 2018|Comments Off on Dutch government tackles loans online stores

Buying on credit often causes headaches, of the Dutch who buy something on credit at a home shopping organization, such as a mail order company or [...]

Turnover of shoe traders corrected in the first half of the year

August 15th, 2018|Comments Off on Turnover of shoe traders corrected in the first half of the year

Where at the end of the first quarter gloomy messages dominated the fashion and shoe industry, the figures for the first half of the year [...]

Payment behavior businesses deteriorated since tightened law

July 25th, 2018|Comments Off on Payment behavior businesses deteriorated since tightened law

Greater risks for SMEs if economic growth weakens Since the introduction of stricter legislation a year ago, payment behavior in the business sector has generally [...]

Notes paid increasingly slower worldwide

June 25th, 2018|Comments Off on Notes paid increasingly slower worldwide

‘All’ economic signals are green, but global payment behavior only deteriorates. Over the past 5 years, it has been an average of 64 days before outstanding [...]

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CALENDAR

Nov
20
Tue
13:00 Workshop kredietverzekeren
Workshop kredietverzekeren
Nov 20 @ 13:00 – 16:00
U bent van harte welkom op de workshop kredietverzekeren. Meld u nu aan: https://www.modintcredit.com/workshop-kredietverzekeren-op-20-november-2018/

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Clients about us

We appreciate our customer’s experience on us and would like to share it with you.

” I previously never thought possible, you are able to collect our outstanding debts, which already were depreciated by our own accounts receivable department, even without any legal assistance or what so ever. And this also with that much empathy, skill and professionalism, the customer wanted to order from us again. There is simply no better way.”
Ralph Rieker, managing director, Ricosta Schuhfabriken GmbH
” It was an instant hit for me, the first time I used credit & finance services of MODINT Credit & Finance. And, although it concerned a considerable overdue debt on a Greece debtor, the professionalism of the credit manager of MODINT Credit & Finance and the speed at which results were achieved have convinced me and beyond.”
Reinhold Milsch, managing partner, Fuchs & Schmitt GmbH & Co. KG
” Thanks to your credit management services now only remaining assets of bankrupt companies on our balance sheet. All other outstanding debts have been paid. The credit managers of MODINT Credit & Finance not only succeeded to collect the claims of debtors from Hungary, they also managed to collect the outstanding debts on clients from South Africa, Bahrain and even India. Including interest and costs. I am very impressed and very happy.”
Gerd Müller-Thomkins, managing director, Deutsches Mode-Institut DMI GmbH
” Our continuously growth, south of Denmark, have also caused more loss and difficulties to collect our outstanding debt. But since our start and co-operation with MODINT Credit & Finance we have reduced our loss a lot. The communication is super, and we get all information needed in time. It has also reduce our time internal when only having to talk to 1 company who can handle our debts. We are pleased to work with competent and professional people, whom we can only say that MODINT Credit & Finance provides.”
Lars Sandgaard, owner, Sandgaard A/S
“Our international customers’ expansions in the European Community have simultaneous consequences for the outstanding debts and the difficulties from recoveries in foreign countries even with the help of legal assistance. Since the beginning of our cooperation with MODINT Credit & Finance and due to the fact of the competent and professional experience of the file managers, we have successfully recovered outstanding debts, including interest and costs. We are getting “real time” updates about every claim file and a good communication with our own accounts receivable department, leading to a win-win situation! We are very pleased that our cooperation has only positive consequences and can recommend MODINT Credit & Finance to all interested parties.”
Peter Van de Velde, accounting department, Vegotex International NV
” Since last year I am responsible for credit management at Tramontana, a rapidly growing fashion label with over 800 outlets in Europe and Japan. It struck me that the strong growth in the number of dealers / customers by MODINT Credit & Finance is well taken care of. They take us a lot of work of our hands because of their expertise and experience in the area of (inter) national accounts receivable management and debt collection. The almost daily contact we have I experience as very pleasurable and professional. Quick answers to my questions, respond to the needs and adequate collection of claims really are their strengths. MODINT Credit & Finance has therefore become an indispensable partner to me.”
Laura Salamony - Di Lonardo, Credit Management, Popov Clothing B.V.
“ It was Sportbranchen.dk who helped us switching to Modint GmbH. It has really been a positive experience to work with them. Our debtor who had not paid his invoice, was a Norwegian national. At the time when he bought the products from us, he was resident in Denmark. Before he left Denmark, he had “forgotten” to pay our invoice for the goods he had received. The only thing he had left behind in Denmark, was his name and the Danish address. This information was surprisingly sufficient for MODINT Credit & Finance and 20 days after our money was in our bank account including interest.”
Anna-Marie Poulsen, Financial department, Sports Pharma A/S

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