Instructing us
Step 1: |
If you wish LRC to act on your behalf, please complete the following Instruction Form |
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Step 2: |
One of our Account Manages will proceed to set you up as a new client on our system. (We may contact you for further information to comply with Money Laundering legislation) |
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Step 3: |
We will proceed by sending your debtor an LBA (Letter Before Action) and confirm this action to you via email |
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We will set you up with online access after we have worked your case for at least 7 days. This is to ensure there is sufficient case history for you to view when you log-in. |
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Step 4: |
After 9 days your Account Manager will review the case with you and if necessary, request further instruction. Should payment be received, we will send this to you automatically. |
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Step 5: |
Our invoices to you are raised monthly. |
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Not an education establishment? LRC also recover commercial & consumer debt – call our office for further information.
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