Debt Collection Business Package

Our Debt Managements 'Unit' Packages make it easy for you to collect debt whilst maintaining customer good will.

LPL provides a friendly but firm and professional service when collecting money owed to you based on a 'Flat-Fee' unit system.

By purchasing units from us we can offer our services at reduced costs and our units never expire.

What does a unit buy me?

Recommended for slow payers - 1 unit will initiate the following actions.

Route A - Step 1 - Letter before Action

This will include:

Note: Client can instruct LPL to send all three letters or speed up the service by starting from letter 2.

If the debt is paid any time within the 3 letter cycle no further charges are incurred.

Note: On all accounts instructed that are below or between 90 - 120 days LPL achieves 80% recovery rate using Step 1 - Letter before Action

If the debt remains unpaid only with your authorisation can we then proceed to Step 2

Step 2 - No Recovery - No Fee

No Recovery - No Fee. Fees from 10% only on recovered amounts (subject to terms and conditions).

This will involve direct contact with your debtor via LPL's specialist pre-legal 'Investigation & Recovery', LPL Account Handlers will aim to achieve recovery, return of goods, Payment plan etc.

I need this service now

 

Recommended for bad payers - 1 unit will initiate the following actions.

ROUTE B - Fast Track

FOR IMMEDIATE PROBLEMATIC ACCOUNT ACTION - By-pass 'Letter before Action' and go straight to No Recovery - No Fee (subject to Terms and Conditions).

Fast Track - No Recovery - No Fee at a reduced fee of only 7%

This will involve direct contact with your debtor via LPL's specialist pre-legal 'Investigation & Recovery' team.

I need this service now

 

Recommended for bad payers - 1 unit will initiate the following actions.

Route C - Credit Checking

1 Full Credit Reference Report on any UK Company

I need this service now


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

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020 8551 4019
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