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 in more than 150 countries 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 methods and approach:

  • We take a soft but firm approach for debt recovery without jeopardizing client's existing business relations with their debtor.
  • We focus on amicable and alternative solutions that save client's time and money.
  • We give dispute identification, notification and resolutions the highest priority.
  • We work closely with client to resolve disputes and issues.
  • We monitor the execution of solutions arrived at with extreme diligence.
  • We ensure professionalism while interacting with client and their debtor.
  • We appoint a dedicated client service representative to stay focused on the collection process.

Our debt collection strategis include tracing and verifying the address and the current status of the Debtors, following up with them regularly and even arranging face to face discussions for an Amicable Settlement by following proven principles of negotiation. We do this by

  • 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.

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)

  • International Credit Cards
  • International Hospital and medical bills
  • Over drawn accounts of International Banks
  • Unpaid Educational fees and rentals
  • Unpaid Telecom and hotel bills
  • Overpaid salaries
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