Services- Lpl Commercial Investigations

Services

Flat - Fee Debt Recovery (Letter Before Action)

LPL offers a unique Flat Fee Debt Recovery (Letter Before Action) service ideally suited to those clients who operate business to business current sales ledgers and experience slow payment on accounts between 90 - 120 days old and beyond.

The service consists of Debt Collection Agency Demand Letters together with a Solicitor's Demand. This Letter Before Action Debt Collection service advises the customer to remit payments direct to you as our client, speeding up cash flow and sorting out any problems relating to the account, with no additional charges incurred by you.

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No Recovery - No Fee Debt Collection

LPL's No Recovery - No Fee Debt Collection Service acts as a follow on to our 1st Stage Letter Before Action service or is used as a stand alone procedure. Both can cater for any type of commercial debt and will, based on a No Recovery - No Fee system, be successful using our controlled and direct approach.

Our trained and experienced team of Debt Recovery Account Handlers will establish direct contact with customers and whilst securing payment on your behalf they will ascertain the exact cause of non-payment, ensuring movement towards resolving queries, disputes, cash flow problems and, of course, full collection.

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Fast Track - Debt Collection Service

There are some circumstances when you may feel that LPL's standard Letter before Action service may not bring the payment in as quickly as you would like, or there are specific circumstances that require a firmer and more direct approach.

LPL has now introduced a further tier to our Debt Collection services, which will allow clients to utilise our Flat Fee system whilst incorporating our more in depth 2nd Stage Debt Collection procedures. All as part of one instruction.

On successful collection, discounted collection fees apply.

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County/High Court Legal Proceedings

Most debts are recovered without the necessity of legal action. However, it is occasionally necessary to commence legal proceedings to recover a debt. LPL are specialists in all areas of litigation and in conjunction with our carefully selected panel of solicitors, provide an excellent service of conducting legal proceedings in the County and High Courts.

LPL can offer essential advice on all types of actions including the issuing and presentation of Petitions for Bankruptcy of an individual or the Compulsory Winding Up of a customer company. You can also rely on our expert litigation service if your customer resides in Scotland, Northern Ireland or Republic of Ireland.

In addition, we can arrange legal representation in most countries around the world.

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Trace Instruction

Why Discard 'Returned Mail' accounts? Using last known address, together with full individual name, LPL will ascertain a confirmed current residential or trading address using sensitive and thorough investigation to establish the current whereabouts of absconders.

Enquiries are carried out by our highly experienced tracing experts, who will examine relevant databases as well as carrying out in-depth telephone and, subject to the required level of instruction, relevant on-site investigations. This is reported back to you within the set timeframe, providing you with a confirmed current residential or trading address together with possible contact numbers, if available. All enquiries are carried out within current Guidelines, protecting your business and reputation, as well as ensuring the highest standards of professionalism and success.

LPL has several levels of enquiry available:

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Credit Referencing

LPL is a fully licensed Credit Reference Agency, able to provide extensive Credit Reference Reports on Limited Companies and other businesses in the UK, and internationally, allowing you to make business decisions based on well informed credit information.

Available in the UK filed information at Companies House including: Incorporation Details, Directors, Shareholders, Accounts, Public Information: CCJ's, Decrees (Scotland), CVA's, Insolvency - Petitions, Debt Searches including LPL Records, Analysis and Credit Conclusion.

Every precautionary measure available should be taken when offering credit facilities. By utilising Front End expert credit knowledge we can advise you how best to safeguard your credit risk.

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Insolvency Book Debt Collection

LPL provides a unique system to the Insolvency Practitioner in which we comprehensively deal with the collection of book debts owed to companies who have been placed into Liquidation - Administration - Receivership - Company Voluntary Arrangement or any Individual who has been made bankrupt or is subject to an Individual Voluntary Arrangement.

LPL will liaise with factoring or Invoice Discounting companies and debenture holders and provide concise and detailed reports on the progress of each collection.

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Worldwide Debt Collection

LPL is one of the leading Debt Collection agencies offering international debt recovery services. In conjunction with our network of agents around the world, we are able to provide a fast effective debt collection service at very competitive rates.

LPL offers specialist Debt Collection and Credit Referencing services anywhere in the world, for client companies based in the UK and for client companies based overseas. We welcome companies from outside the UK to contact us in respect of problematic accounts, arising from within the UK and elsewhere.

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Overseas Clients

LPL offers overseas and international clients the facility to collect overdue and problem accounts, owed by customers based in the UK or elsewhere within the European Community.

If you experience late payment or you have outstanding accounts from companies or individuals trading outside the UK, contact LPL and we will advise you on the best course of action.

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Terms and Conditions of Trade

A standard form of contract containing Terms & Conditions of Trade is possibly the most important single document in business.

It will in the course of time offer you the benefits of:-

In conjunction with our legal experts, LPL will produce Terms & Conditions which will safeguard your business for future years to come.

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Insolvency Advice/Creditors Meetings

A client may receive a Notice convening a Creditor's Meeting in respect of one of their customers announcing that they are intending to place their company into Creditors Voluntary Liquidation or you may receive other notifications from Insolvency practitioners or agents acting for customers referring to alternative insolvency procedures which form part of the Insolvency Act.

LPL will advise clients and recommend what action they need to take in accordance with the actual paperwork they have received. Creditors having determined whether they are Secured, Preferential or Unsecured Creditors, lodge their claims accordingly.

This service is usually free of charge to clients and a report is produced on every meeting attended.

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Document Outsourcing

As our relationships continue to grow, clients can rely on LPL to carry out high-volume services that include outsource operations on 'own name' chasing letters, membership subscription, statement and other mail-outs.

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Debt Collection Training

LPL Training sessions allow you to take some knowledge, no matter how much or little, back to your workplace, for you and your company's benefit and ultimately result in…improved collections, improved team work, improved profits, better bonuses, promotion…who knows?

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If you would like to discuss anything further you are welcome to:

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