LPL Commercial Investigations

The benefit of using professional third party intervention is to ensure your customers respect your terms of payment.
At LPL we value that we are handling the two most important sensitive aspects of any Business, yours client and your money.
With over 42 years of expertise and experience in handling Slow or Problematic accounts we believe strongly in the art of Collection which we have strived to promote since 1978.
As specialists in Business to Business Debt Collection throughout Europe and Worldwide adopting our flexible and personable services as an extension to your own credit control procedures right through to Legal Proceedings will improve your cash flow, reduce costs and have a vast effect on the reduction of any overdue and problematic accounts whilst still retaining goodwill.

LPL Commercial Investigations

The benefit of using professional third party intervention is to ensure your customers respect your terms of payment.
At LPL we are handling the two most important and sensitive aspects of any business, your customers and your money.
With over five decades of expertise and experience in handling ‘Slow’ and ‘Problematic’ accounts we believe strongly in the art of Collection which we have strived to promote since 1978.
As specialists in Business to Business Debt Collection throughout Europe and Worldwide, adopting our flexible and personal services as an extension to your own credit control procedures right through to legal proceedings LPL will improve your cash flow, reduce costs and have a vast effect on the reduction of any overdue and problematic accounts whilst still retaining goodwill.

 

Contact Us Now

Talk to someone on
020 8551 4019
or use our
Contact Form
or use our
Virtual Assistant

 

Contact Us Now

Talk to someone on
020 8551 4019
or use our
Contact Form
or use our
Virtual Assistant

Interested in using LPL Services?

What can we help you with today?

About LPL

Since LPL was established as a Debt Collection Agency in 1978, and with head offices based in Essex, we have gained an enviable reputation as specialists in Business to Business Debt Recovery and ancillary Debt Collection providing a Worldwide service.

Our Ethos

Acting as a continuation to your own in-house Credit Control we are an extension to your own company and therefore would treat your customer as if one of our own, in the personalised manner in which we conduct ourselves on your behalf we are consciously aware that we are handling the two most important aspects of any business, your clients and your money.

We strongly believe in the art of recovery, ensuring a win-win scenario in our belief that you can’t make someone pay, you can only make them want to pay!

Ultimately, with costs and risks in mind, our dedicated team is personally at hand to advise you, thus reducing the risk of disputed or defended actions, allowing us to successfully collect the debt prior to legal proceedings.

Our Role

LPL offers third party Debt Recovery intervention when your own credit control efforts have been thwarted.

Our Objective

To initiate a collection procedure with same day action, allowing our account handlers to secure payment on your behalf.

Our History

The initial concept of the original partnership was to offer a service designed specifically to fill a gap in the complex area of efficient credit control.

Our Process

Contact LPL

By speaking to an LPL advisor we will discuss and advise best options which suit your specific requirements be it a one off matter or if you experience regular slow payers.

We will provide options that meet your preferred route of recovery.

Instructing – Same Day Action

Via our ‘Client Zone’ portal you can provide us with the relevant information and supporting documentation.

LPL will act same day upon receipt of your instruction.

LPL Action

Dependant upon your preferred Route of Instruction, movement on the account is expected.

Which LPL will then manage and monitor whilst reporting back to you.

Outcome

A full recovery or a report giving the conclusions of our investigation and a pre-legal assessment, if necessary.

Allowing you to make a concise decision if necessary.

Testimonials

“Recently they collected 42/44 debts within 7 weeks. Our company ‘debtor days’ is now at a very comfortable level for us. Their ability to recover cash from difficult clients is second to none; I would have no hesitation in recommending this company to any business for cost effective recovery..”

Motor Industry – Ref AT01

“LPL’s system allows us to collect overdue accounts cost effectively. Also to recognise and deal with genuine queries that some of our customers may have. The ability to have regular management meetings, added to the quality of your client reports allows us to keep up to speed on each and every account. Staff are efficient, professional and friendly, I look forward to a continued successful association.”

Building Industry – Ref SHC

“The simplicity of your service is what I appreciate the most. The tear-out booklet only takes a few minutes of my time, and after that I know various stages will be carried out by LPL without me having to chase anything up. LPL have never let me down on any customer that I have requested them to chase after. All monies owed have always been recovered or resolved by you on my behalf.”

Design Company – Ref LS

“I thought I should take a few minutes to write and thank you and your staff for the input you have supplied in improving the outstanding debtor days. With the help of your organisation in providing your debt recovery, tracing and legal services, these debts have tumbled dramatically resulting in a very much improved cash flow for our company.”

Food Industry – Ref SS

“I am writing to say how impressed I am at the service provided by LPL and the level of success achieved by your system of debt collection. Not only has it helped me reduce our debts and improve our cash flow, but it also provides the hidden benefit of highlighting possible errors on our sales ledger. The Financial Director is also delighted and we expect to be using your services for many years to come.”

Publishing Industry – Ref PL

“I highly recommend LPL’s commercial debt collection training course. He blends real-life stories with practical information that can be put to use the very next day. You don’t have to be directly involved with chasing payment to put these techniques to work in your business. Directors, managers, salespeople and receptionists can all use this information to help their company prosper.”

Building Industry – Ref LH/TS

“We are an established IT & Soft Skills Training company and have found LPL Debt Collection Services direct, proactive and professional at all times. Their rapid response produces positive results for an extremely reasonable fee. We would recommend their services to any company that needs to recover outstanding debt.”

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Regulated by the Financial Conduct Authority (FCA)
No. 675696