Modern Debt International is running its business with several official implemented procedures. We believe that a formalised and structured approach is of turnkey importance to preserve our authority and to maintain a high service level to all parties involved i.e. clients, debtors, and our partners.

Over the years we have built a sophisticated pre-legal debt collection procedure. It has been optimised according to the specific requirements of the online bookings sector. The entire procedure consists of four stages.

  1. Notification Stage (1/4): Sending Debt Notification + Invoice Copies.
  2. Contact Stage (2/4): Collections Calls + Demand Letter + Interest Charge
  3. Warning Stage (3/4): Final Letters (3/4 + 4/4) + Late Payment Fees
  4. Escalation Stage (4/4): International Assignment to MDI Local Partner.