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LPL COMMERCIAL INVESTIGATIONS
 
Commercial Debt Collection - Worldwide
 
 

To make a payment, you can use the following methods:

Online

Our online facility accepts debit card and credit card payments. Payment via this facility will incur a 2.5% processing fee, which will be automatically added to the total amount payable.

LPL reference number *
Your name *
Your telephone number *
Your email address *
LPL client name *
(as it appears on the communication)
Amount to pay * £
 
* = required field

Telephone Payment

To make debit card and credit card payments by telephone, simply call us on 020 8597 2229, ensuring you have your card details available (Name on Card, Card Number, Expiry Date and Security Number).

Note: debit card holders are not charged a 2.5% processing fee if paying by telephone.

Cheques or Postal Orders

Please make your cheque or postal order payable to The LPL Group.

PLEASE ENSURE OUR REFERENCE NUMBER IS CLEARLY STATED ON THE BACK OF THE CHEQUE, and send to the following address:

The LPL Group
Newbury House
890-900 Eastern Avenue
Newbury Park
Ilford
Essex, IG2 7HH

If your reference number on the letter you have received states a prefix of L1, L2 or L3 then please make your cheque payable to the name of our client and post to the client address as stated on the letter.

Standing Order

You can make payment by Standing Order. In order to set up a Standing Order please call 020 8597 2229.

   

For immediate attention call 020 8597 2229


Request a Brochure
 

New Client Registration
 

No Recovery - No Fee Instruction
 
Client Zone password required
 
FAST TRACK password required


Make a payment

 
 
© LPL COMMERCIAL INVESTIGATIONS 2000 - 2009