getting paid faster

The best debt collection for your business

Let us collect your claim immediately
Ask for a quote

Reviewed by 10,000+ customers in over 75 years, worldwide

Effective but with finesse

Based on years of experience and knowledge of the industry, there is no one who knows better about the right way to deal with your customer. All steps we make and measures we take, we do so only in consultation with you.

tailor made debt collection

Debt collection is done by our specialist credit managers. You will be assigned a credit manager who takes care of all your claims.

push the right buttons

The most effective tool is our outstanding debt alert. If your debtor still does not pay, they will appear immediately on our notification list with companies in arrears.

  • More than 75 years of experience in credit management
  • Exceptional customer service in the industry
  • Reminders only in consultation with you and to your liking
  • Emphasis on telephone contact by native speakers
  • Court proceedings and legal costs are kept to a minimum
  • Early detection of problems and disputes

accounts receivable management
We make sure your customer pays quickly. Our accounts receivable management and debt collection is possible in every country.

  • focus on phone conversation scenario
  • in the native language of your customers
  • faster paid invoices
  • limiting legal collection costs
  • maximum results at minimum cost

No high implementation costs, quick startup.

Contact us

debt collection

What do we mean maximum results? Payment of the claim together with preserve your relationship with your customer.

  • we collect 80% without intervention of a lawyer
  • within the EU, there are no borders for us
  • we are also in fashion and understand your business
  • your files always online available
  • you determine the hard or soft approach

Avoid legal costs to the utmost, choose the best solution possible.

Transfer your claim immediately

collect social responsible

Expertise, commitment, reliability, relieve and service are our core values. At CRDT we have determined values which are endorsed by all employees. With their signature of the “protocol socially responsible debt collection CRDT” all employees of CRDT empower these core values.

Read our protocol

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

Quick and safe your money ‘in the bank’

getting paid quickly

We ensure that your customer pays quickly. Our accounts receivable management and collection is possible in every country. Our unique approach ensures you maximum revenue at minimum cost.

dedicated know-how

We are leaders in fashion and grow rapidly in related wholesale. More than 75 years of experience awaits you. We know your customers, speak your language and understand your business. Our lawyers are yours. Without separate note we make sure persistence pays.

international

From our offices in the Netherlands and Germany, we service customers from 10 countries. Belgium and Denmark are our second home. Our network branches across the EU. Languages are no problem for us. We call everyone with a clear message.

result

What do we mean maximum results? Payment of the claim and preserve your relationship with your customer. Your satisfaction is all that counts. On that basis we want to cooperate with you. On our website customers tell you why they are satisfied. Tell us what you want.

service & quality

Our credit managers continually update you on the status. Many years of experience which we gladly share with you. And tips on how to prevent the next case. Preserving your unpaid sales is our concern.

debt alert

Our database has more than 200,000 current companies with unique payment information. That we share with you and our partners. Through our information reports or credit limits. Your customers realize what that means.

the comfort of insurance

Absolute certainty of payment you will only get in. Credit insurance and factoring helps prevent damage afterwards. Prevention is better than cure, we think. Business unscathed as well. It feels comfortable.

The world of credit management in fashion.

 

MODINT Credit & Finance

Join our exclusive community

legal debt recovery

After an amicable collection process, there are several ways to take further steps. The choice of how to tackle this we only do in consultation with you. Whether we start legal proceedings, make a bankruptcy filing or take other measures, is entirely dependent on the condition of your claim, your wishes and the region where the debtor is located. It is reassuring to know that we are well-equipped to recover your debt worldwide. Wherever debtors are located, we can trace them and take action against them.

full force or necessary finesse

Procedures are conducted by our legal department and we achieve maximum results. This gives you a clear and short communications and savings on legal fees.

If your debtor does not respond to our telephone reminders, duns and formal notices of default, we will take the next step collection.

Transfer your claim now

the right measures

Before we proceed to court collection, we of course do your research on the debtor redress and whether such a procedure makes sense.

If that is the case, we will file with the Court your uncontested claim to obtain a verdict and then we proceed to execution of this judgment.

advice and assistance

We also provide legal advice in the case of rejected shipments, quality disputes and reviews of general terms and conditions.

Naturally, we also assist in settling affairs relating to bankruptcy, suspension of payment or other cases involving insolvency acts internationally.

our debt collection process

client agreement

demand notice

calls

client approval
for law suit

ultimate notice

follow-up notice

send to attorney

legal judgement

execution