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Modern Debt Collection

The Expert Collections Partner for the Online Booking Sector | No Cure no Pay & Worldwide Coverage

The Expert Collections Partner for Online Travel Agents

For many years Modern Debt International has been the trusted and valued collections partner for hotel booking companies. Our entire procedural infrastructure is based on the collection of overdue commissions invoices. We have collected bills in more than 100 countries worldwide. All our dunning letters are readily available in 35 languages and, we can rely upon the support of a strong network of local collection agents.

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Hotel Collections Specialist

Find out why we are the specialist for quick collection of unpaid commission invoices at hotels all around the world. For years, we are working for several large travel agencies and tailored our procedures to collect from hotels.

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Debt Collection 2.0

Our clients are given direct access to our revolutionary Salesforce© collections systems. After uploading overdue invoices collection procedures are started automatically. Dunning letters sent (35 languages) and collection calls by native agents

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International Coverage

We are a network organization and provide collection support in over 100 countries worldwide. Via our revolutionary debt recovery platform overdue invoices are sent directly to our liaison office for instant follow up in country of the debtor.

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Why a specialist DCA needed for the sector

The online booking sector is not a standard business sector. The largest travel agents (HRS, Booking.com etc.) are dealing with over 250.000 hotels signed up to its booking portal. There is a high volume of daily financial transactions with hotels in literally any place in world. Despite the growth of payment processors (Pegasus, Onyx etc.) automating the commission payments, many relatively small invoices remain unpaid. Collecting these bills can be a very inefficient and cumbersome process due to communication, administrative, and language issues at the hotels.

What our customers say about us

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Robert Gavick
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Paulina Nowakowska
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Tomasz Dziuda
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Let us assists only where and when necessary. You stand nothing to lose

Although your organisation may be running its own in-house collection department, our expertise and proven collection capacities can still be of great of added value. When your organisation has exhausted its actions, our records show we can still collect up to over 40% of overdue invoices. You may nevertheless still want to try our services first, or perhaps just use to extend your reminder process with our dunning letters. We can offer a fully tailored service according to your needs.

Trial (1 month)
€0
No Cure No Pay – 5% Commission Fee
24/7 support
2 Dunning Letters (35 languages)
Collection Calls
Choose
Standard (sign-up fee)
€199
No Cure No Pay – Regular Fees 10-15%
24/7 support
Unlimited Claims
3 Dunning Letters (35 languages)
Collection Calls
Access Online Case Platform
International Assignment
Choose
Full ARM (annual)
€499
No Cure No Pay – 10% Flat Fee
24/7 support
Unlimited Claims
4 Dunning Letters (35 languages)
Collection Calls
Access Online Case Platform
International Assignment
Invoice Corrections
Follow-Up Invoices
Tailored Letters
Conflict Management
Choose

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