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MetroGroup is a full-service accounts receivable management and debt recovery firm. We are unique in that all accounts are handled by attorneys while our fees remain on a purely contingent basis. We additionally have the ability to collect monies and retrieve merchandise worldwide as we have a wide range of knowledge with respect to international commercial law and procedure as well as a sensitivity to local culture and practice. We also maintain a multilingual staff with fluency in many foreign languages. In the event that we are unable to collect your accounts through our standard collection methods, we can file a lawsuit on your behalf in an jurisdiction in the world. Provided that local law is not prohibitive, our fee remains on a contingent basis.
We are confident that MetroGroup can recover your problem accounts with greater effectiveness than the typical third party collector (e.g. a lay person or law firm) because our attorneys are more savvy and knowledgeable with respect to debt recovery and credit/collection law than the average collector or lawyer. Furthermore, in addition to collecting your debts, we provide free consulting with regard to fortifying your existing contracts and improving your collection techniques. Despite these specialized qualifications and services, our contingency rates remain comparable to most lay person agencies.
Please allow our multilingual staff to assist your company with all of its debt collection needs.
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