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 The professional solution in the country for commercial and Consumer Debt Collection and Receivable Management services using most efficient, professional, cost effective and proven methods.
With the changed Global economic scenario, the need for multi-disciplinary practice capable of addressing and resolving business and legal issues are increasing in India. MNS having access to the expertise of various international associates with whom we interact closely ensures that our clients get optimum solutions to all their problems and queries.
With coverage in more than 150 countries, our exclusive worldwide network of debt recovery professionals helps you recover unpaid accounts, improve your cash flow and reduce delinquencies.
MNS offers a wide range of International and domestic debt recovery and receivable management solutions both Business to Business (B2B) and Business to Consumer (B2C) in nature. No matter wherever your debtor is, MNS is equipped with the presence of representatives/ associates having requisite knowledge and negotiating skills that analyze the situation and advise the best strategy for recovering overdue debts, improving your cash flow and reduce delinquencies. |
 Debt Recovery : |
With the rapid growth of global trade and as economic globalization strengthening, unpaid invoices and overdue receivable problems are looming. Today entrepreneurs are increasingly taking risks by working with foreign companies without having any prior knowledge of their reputation and creditworthiness. Consequently, they encounter problem with these companies who default on payments and the profit of enterprises especially of foreign trade companies will greatly be influenced if these delinquent accounts are not collected.
We provide soft debt recovery services and specialize in handling the entire process of Debt Recovery for very low contingency fee. We do not charge any upfront or placement fee. Further our fee stands in relation to the amounts actually collected from the debtor i.e. on “NO RECOVERY - NO FEES" basis for our pre legal efforts. Our contingency fee is depending on the Age, amount and geographical location of Debtor.
Our debt collection strategy includes tracing and verifying the address and the current status of the Debtors, follow-up with them regularly and even arranging face to face discussions for an Amicable Settlement by following proven principles of negotiation by |
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 Bringing Parties to the Negotiation Table. |
Identifying the problems. |
| Establishing Facts. |
Clarifying Issues. |
| Developing Options for Settlements. |
Ultimately reaching Agreement by getting written acknowledgement from the Debtor.. |
| Keep clients’ relations intact. |
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| Commercial Debts (B2B) : |
| Overdue Export and Import Bills |
| Unpaid Service bills |
| Unreturned Advance payments / non-shipment |
| Breach of contracts / sale & service agreements |
| Consumer debts (B2C) : |
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| International Credit Cards |
Unpaid Telecom and hotel bills |
| International Hospital and medical bills |
Overpaid salaries |
| Over drawn accounts of International Banks |
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| Unpaid Educational fees and rentals |
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