Debt Collection made simple
Corporate debt recovery is the process of pursuing payments of debts owed by Companies and sole trader businesses.
About Us
We specialise in assisting large organisations who require a bulk email and letter service.
The letter and email services we offer make it simple and cost effective for you to recover your overdue accounts quickly and cost effectively
You can find a full breakdown of our costs.
We specialise in assisting large organisations who require a bulk email and letter service.
Industries include Builders Merchants, Manufacturers, Wholesalers to name a few.
We only require the name and address of the debtor, along with the date payment was due and the amount outstanding.
Business Debt
Collection & Recovery
Our emails/letters get a different response to yours as they know you know mean Business and want the debt paying and that next steps may be legal action.
Improve your cash flow today
Recover your money quickly and cost effectively
No percentage Commission Charge
No upfront fees or hidden extras
Just a quick simple service that gets results and recovers what’s due to you
Any size debt small to large
Just choose the correct letter type to suit your debt
If a Debt is over £5k and there is no dispute we recommend a letter threatening a Statutory Demand , this is the first stage that you have to do if you do not have a judgment before issuing a Petition to Wind Up a company or make an individual Bankrupt.
Charge interest and compensation
Fee due to you for late payment
Late Payment of Commercial Debts Interest Act allows you to charge interest at 8% above the bank of England Base rate and a compensation fee. Choose our letter which includes this and recover what’s due to you
If your customer is a sole trader and not a Limited company then you will need to follow Pre-Action Protocol and send a compliant letter with a Pre- Action Pack as the rules changes in 2017 for debt claims against individuals and sole traders. This allows them 30 days to respond or pay and is a requirement before you issue legal action against a sole trader.
Disputed debts
if the dispute is genuine then our letter will not result in a payment for you and we would suggest that you contact us to discuss how we can assist you as this will require manual letter and mediation to try and resolve for you.
If you believe that they are just using the dispute to delay payment then the letter may work but if not then you can look at legal action or mediation to try and resolve
What happens if they do not pay in response to the letter?
The Limited Companies have 7 days to respond to the letter we say allow 10 days before further action. In the event where no payment is received you can issue legal action via money claims online to get a County Court Judgment ( CCJ )against them then if still not paid you can look at enforcement actions. We can advise and pass you to our solicitors who handle legal action for us.
Why choose us
LPL Recover your overdue accounts quickly and cost effectively.
Let LPL assist your cash flow and reduce debtor days. Speed up your recovery and send a Letter Before Action Late Payment Demand
Letters issued by email and post immediately for instant results and quick payment
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