The professional solution in the country for International and Domestic Commercial Debt Collection and Receivable Management services using most efficient, professional, cost effective and proven methods.
As a longstanding member of the distinguished TCM Group International, the world's largest and most extensive global network of collection agencies, we have a proven track record of successfully helping creditors manage their overdue invoices/debts, credits and receivables, wherever they are located. MNS has access to the expertise of various international associates/representatives with whom we interact closely. This ensures that our clients get optimum solutions to all their problems and queries ranging from recovering unpaid accounts, to improving cash flow and reducing delinquencies.
With the rapid growth in global trade and economic globalization, unpaid invoices and overdue receivable problems are looming. Today entrepreneurs are increasingly taking risks by working with foreign companies - often without having any prior knowledge of their reputation and creditworthiness. Consequently, they encounter problems with companies who default on payments. Naturally, the profit of enterprises, especially of foreign trade companies is greatly influenced when these delinquent accounts are not collected. To remedy this, we provide
soft debt recovery services and specialize in handling the entire process of
debt recovery for a 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 COLLECTION - NO FEES" basis for our pre-legal efforts. Our contingency fee depends on the age and amount of the debt and geographical location of the Debtor.
Our debt collection strategies include tracing and verifying the address and the current status of the Debtors, following up with them regularly and arranging face to face discussions for an Amicable Settlement by following proven principles of negotiation. We do this by