MODERN DEBT INTERNATIONAL
Specialized Debt Collection for the Worldwide Hospitality Sector
We are assisting Online Travel Agencies (OTAs) with the collection of overdue commission invoices, recovering unmaterialized advance fees and other outstandings from hotels all over the world.
INTERNATIONAL DEBT COLLECTION SERVICES
No Cure No Pay Debt Collection Services for the Hospitality Sector
For many years Modern Debt International has been the trusted and valued collections partner for online travel agencies (OTAs). Our entire procedural infrastructure is based on the collection of e.g. overdue commissions invoices and outstanding balances from hotels and other companies in the hospitality sector.
OUR INTERNATIONAL COLLECTION SERVICE
With over 12 years of experience, we have the capabilities and expertise to collect overdue invoices in almost any country around the world. At Modern Debt International we combine our insights and skills in international debt collection with our expertise in the hospitality sector. Our clients praise us for our effectiveness and proudly assist in increasing their cash flow
Specialized collection services
Find out why we are the specialist for quick collection of high volume unpaid commission invoices at hotels all around the world. For years we are working for several large travel agencies and have tailored our entire collection procedures to collect from hotels and management organizations. We keep track of delinquent hotels, and are infamous at finance departments
RECEIVED A LETTER FROM US?
Find out your options
When you have received a letter from us there are several ways to settle the debt. You can pay online, file an objection and/or apply for mediation, or apply for a repayment schedule. After finalization we can re-establish your business relationship with our clients and therewith assist in re-establishing the standing of your organsiaiton in the sector.
WANT TO TRY OUR SERVICE?
Start a Trial
If you are curious if we can be of any added value to your organization we can offer a free trial. Send us a couple invoices and let us collect them for you free of charge. You will get temporary access to our online Case Management System where you can track progress and evaluate our collections procedure. Decide whether to continue or not after a month.