Your debt collection arranged with MODINT Credit & Finance

Help with your accounts receivables? Enable MODINT Credit and Finance. Request a free quote.

Simply submit your claim to MODINT Credit & Finance and collect your claim immediately.

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With more than 75 years of experience in the field of debt collection in fashion and textiles, MODINT Credit & Finance is the right party to outsource debt collection. Our debt collection is a preventive and professional addition to your debtor administration. No less than 90% of the collections via MODINT Credit & Finance are paid within 30 days.

Debt collection by MODINT Credit & Finance

Debt collection is handled by the specialized credit managers of MODINT Credit & Finance. As a customer, you will be assigned a contact person who will arrange all your debt collection matters. Reminders and other actions towards the customer are only made in consultation with you.

MODINT Credit & Finance stands for exceptional customer service. Thanks to our international character, communicating in your customers’ native language is no problem at all. We strive for payment of the claim whilst reserving the relationship with your customer.

Credit management for fashion, sports, shoes, textiles, home & living

Why startup a debt collection?

Transferring your claim to MODINT Credit & Finance brings many advantages. First of all, we have experience and expertise in debt collection cases and we are well versed in financial and legal regulations. We work efficiently to get your receivables paid, leading to fast recuperate of your invoices. In addition, you maintain a good customer relationship; after all, you no longer have to chase your money yourself. So you can spend your time running your business.

What is our method in a debt collection process?

The first phase of the collection process is amicable collection. The objective of amicable collection is payment of the claim. In one go or via a payment arrangement, without unnecessary (judicial) costs. MODINT Credit & Finance is committed to collecting as many claims as possible amicably.

If the debtor does not comply with our telephone reminders, written reminders and notice of default, we will take the next debt collection step. Although in 80% of the cases we collect without the intervention of a lawyer, legal action is sometimes unavoidable.

Whether we start summary proceedings, file a bankruptcy petition, have an attachment or have to start proceedings on the merits depends on the claim. MODINT Credit & Finance manages this process in various ways.

Debiteurenbeheer

Full force or the necessary tact

Proceedings are conducted by our legal department. Thanks to our extensive knowledge and experience, we achieve the best results for your company. We like clear communication via short lines and we take all steps in consultation with you.

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Take the right measures

At MODINT Credit & Finance we strive to keep legal proceedings to a minimum. That is why we investigate the possibilities of redress and options for recovery before we proceed with legal action. Based on this, we determine whether a procedure is useful.

Does legal collection appear to be the best or only option? Then we will submit your disputed claim to the court in order to obtain a verdict. Then we can proceed to execution.

Financiering

Advice and assistance

We know better than anyone how complicated the legal aspect of debt collection can be. MODINT Credit & Finance therefore provides legal advice and assistance with refused shipments, quality disputes and review of General Terms and Conditions. We assist in the settlement of matters relating to bankruptcy, suspension of payments by the Natural Persons Debt Rescheduling Act, or analogous forms of insolvency abroad.

Submit your direct debit order to us today and collect immediately!

Do you have questions? Let our specialists advise you on a tailor-made basis! 

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