Commercial Debt Collection

In today's business place it is difficult to avoid the risks of credit. Giving credit is not the problem, protecting it is!

Every business has a credit policy whether they realise it or not from stipulating credit payment terms to sending letters and making phone calls in the hope that the majority of accounts will be paid.

There are however instances whereby you are restricted with internal credit control procedures, over familiarity, customer no longer responding, cash flow, continued excuses, you've heard them all. Worse still there is always the fear of the customer setting out to evade payment from day one, these are debtors who never have intentions to pay whatsoever or are in a dire financial position.

The LPL Group has over 34 years of practical experience in handling slow paying or problem accounts. Third party intervention supports your credit policy, enhances professionalism and brings the extra leverage required to maintain a healthy aged debt.

Whether it is via our Letter Before Action unit system or advanced No Win - No Fee telephone collection service our expert advice is there to assist you along the way. With LPL Commercial Investigations you have one of the leading business to business Debt Collection agencies within the United Kingdom.

Together with our support services such as Credit Referencing, Legal Proceedings as well as client training groups.

Flat fee costing based on as little as £16.00 manages slow payers to ensure they do not become bad! Difficult or problematic accounts are based on No Win No Fee, only if LPL collects will our charges apply!

For more information please click through to our homepage.

For Unit Debt Collection Business Packages click here.

For No Win - No Fee Debt Instruction click here.

Areas Covered