Professional Collection Agents
In these times, in these markets, you can’t afford to let an unresponsive collection agency stall or prevent a successful collection on your charge offs. You need Metropolitan Bureau of Collections, Inc.. When you need to turn a collection account back into a recovery, turn to us.
COMPETENCE
CREDIBILITY
RESULTS
SENSITIVITY
Avoid Errors and Surprises
Our collection agents are trained experienced professionals who know the collection business and understand what is expected of them. Through our association to “American Collectors Association” our staff is continually current on all critical industry factors. Metropolitan Bureau of Collections, Inc. is also a member of an attorney-forwarding network to facilitate your lawsuits.
Deal with Confidence
Our credibility is “on the line” when you place an account for collection. By sharing in the reputation of Metropolitan Bureau of Collections, we provide a level of client confidence that compliments your own. You can be assured that you’re dealing with a substantial, innovative organization.
We Offer More
Every day our company provides dependable service and proven performance. Our commitment to serving our client goes beyond sending 1 or 2 letters. We believe that putting 110% in the recovery of a delinquent account not only starts by sending a collection notice but also in making the phone calls, investigating assets and income, and if necessary, skiptracing. We are always striving to improve our results.
We Care
We emphasize client focused, personal, and responsive services. We get to know you and your needs, and it’s easy for you to know our capabilities and us. We are readily available and function as a partner with you. When you succeed, we succeed.
Payment and Collection Services
Below are just some of the mandatory and standard practices that we will utilize in order to collect your charged off accounts.
We send a 30 day validation notice to comply with state and Federal law
Collect the balance in full or make payment arrangement for the balance.
Metropolitan Bureau of Collections, Inc. will credit report the debtor’s bad debt to credit agencies in your behalf.
Use all methods of skiptracing.
Communicate with the debtor’s attorney for a resolution of the debt.
Gather and verify bankruptcy information then forward the information to your office.
Prepare and file in your behalf small claims documents pre and post judgment.
Our attorney will represent the accounts at limited and unlimited jurisdiction level.
We will provide you with a remittance check and statement every month for that month’s collections.
Be available for you to discuss business solutions or other issues.
MoneyGram – We have the ability to accept a MoneyGram via ACH anywhere in the continental United States.
Western Union - We have the ability to accept a Western Union via ACH anywhere in the continental United States.
Credit Card - We accept all major credit cards.
Phone Pays – For a small transaction fee we will process the debtor's check over the phone and save the bank information for future phone pays.
Metropolitan Bureau of Collections, Inc.
439 Grand Avenue Suite 153
Bigfork, Montana 59911-3614
Office - 406-837-1520
Fax - 406-837-1522
Consumer Collections - 888-494-1544
Copyright 2023 Metropolitan Bureau of Collections, Inc.