What will my customers say ?
Ship owners and operators regard our intervention merely as evidence of your professional approach to collection. Our staff come from the ship supply industry and know how to important the relationship is between you and your clients. Distancing your staff during this difficult stage in the collection process makes it easier for that relationship to be maintained.
When do I receive payment ?
In most cases we instruct your customer to pay directly to you. This ensures that you receive the funds in the shortest possible time.
When should I refer debts to MDM ?
This is entirely up to you, although we would point out that the older a debt becomes the less likely it is that 100% collection will be possible. Further we cannot collect bad debts as by definition they are uncollectable! The best time will depend on your business sector and trading terms. We shall be happy to discuss this with you.
Full Service fees are by individual quotation and comprise commission on the amount collected plus a nominal handling charge. Rates depend on the size and age of each debt. Discounts are given for debts referred within a certain period.
To obtain our quotation, click here to send us the necessary information. Alternatively, click here to print off one of our Quotation / Instruction forms, complete PART A only and fax the form to us.
There is no commission fee for the Letter Only service. The fee per letter depends on usage. Consultancy fees are time based and will depend on your brief. In each case we are happy to quote without obligation.
How do I find out more ?
For a fast response contact us now
Email: web@marinedebtmanagement.com
tel: +44-20-7362 0220
fax: +44-20-7362 0227
telex: 94078661 INFO G
