Commerical
At LRC we understand that each business is different which is why we can tailor a strategy to best meet your requirements. For example- you may wish LRC to send a 7 day letter immediately followed by court action if no payment is received. Alternatively, depending on the debt size you may consider immediate insolvency proceedings.
Our commercial success is a result of experience, training and a thorough understanding and knowledge of the law.
We understand the importance of maintaining good customer relations for you and we endeavour to resolve issues swiftly and amicably to ensure our clients’ interests are always protected.
Our teams are all trained in commercial collection strategies, and our collections are conducted professionally, courteously and compliantly.
Want to recover commercial debts with out cost?
We can claim Late Payment Interest and Compensation on business debts in In line with the Late Payment of Commercial Debts (interest) Act 1998. This means that if your customer pays in full (including the late payment interest and compensation) It won’t have cost you a penny to recover. For full information XX INSERT LATE PAYMENT FLYER XX
Testimonials
Royal Veterinary College
It is always possible to get hold of a person to discuss a particular case. Our Staff have found LRC employees to be helpful, friendly and quick to respond to any queries.
Leeds Beckett University
Overall, I think LRC provide us with a very good service. We have been with them for over 13 years now and to some extent this tells its own story. I would not have any qualms about recommending them to another University.
Oasis Dental Care
Having engaged the services of Legal Recoveries and Collections across a number of NHS sectors I continue to be impressed with their friendly and professional service. This coupled with a can do attitude, bespoke collection strategies and cutting edge systems it has been a pleasure working with them over the past five years
James Paget University Hospitals
We have worked with LRC for about 9 years now and throughout this time they have provided us with good customer service and are always prepared to go that extra mile. Their recent gaining of 'law firm' status enables them to now handle the entire debt recovery process for us from pre-legal collections, through to legal proceedings and enforcement therefore ensuring continuity.