Metropolitan Debt Collection

Metropolitan Debt Collection

Metropolitan Debt Collection

Your business could face one of the most expensive and complicated tasks when it comes to metropolitan debt collection and recovery. You are most likely having issues in your struggle to get cash flowing by getting rid of delinquent debts from your books:

Negotiating and communicating in your debtor's language.

Comprehending the laws of the country your debtor currently resides.

Dealing with debt collection agencies and debtors in more than one country, across a number of time zones, and various currencies.

Trying to find the friendliest and out-of-court resolution.

Locating a provider of debt collection services who can join together all of your commercial worldwide debt collection efforts into one effective and efficient collection operation.

Locating cost-effective and reliable legal counsel within the jurisdiction of your debtor.

If that's the case, then Debt Collection Agency UK, a one-of-a-kind worldwide alliance of specialized law firms and local metropolitan debt collection agencies, is what you need for ethical, professional and prompt debt recovery and collection services.

With representatives in more than 140 countries covering every important economic region of the world, we are in a prime position to provide effective and quick solutions to the sophisticated challenges of your international and local debt collection problem and it's all based on our no win no fee policy.


Free quotation

Fair and ethical debt recovery

‘No Win, No Fee' debt recovery policy

Worldwide debt collection using local point of contact

Metropolitan debt collection

Prompt delivery of accurate and clear reports

Reporting system designed to your needs, your business, your culture

Asset location & Skip tracing

Doorstep visits to debtors

Debt purchasing

Accounts receivable management

Cost-effective litigation

Secure and prompt transfer of money recovered


Commerce and Consumer

Banking & Insurance

Medical & Healthcare

Hotel & Travel

Government & Diplomatic Institutions

Media & Telecom

International Trade

Other Interesting Articles

Third Party Debt Collection

Many debtors over recent years because of the economic climate have been unable to honour their agreements as far as debt is concerned. It is the creditor's duty to pursue the debt, however most creditors take advantage of the debtor's predicament to benefit themselves... [more]

Hire A Collection Agency

An invoice is usually issued to a client once a product has been delivered, it is thus the responsibility of the client to pay the service provider. However there are times that the client seems not to honour the agreement and does not respond to the invoice, how do you go about this?

After collecting the unpaid invoices, it is first prudent that you try actually contacting your client to make sure that he got the invoices... [more]

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