Letters Before Action (LBA) At Credit Collections (UK) Ltd
This service allows you to easily send out overdue account
reminder letters to your customers.
The service is completely flexible and can be tailored to
meet your exact requirements, whether you have a handful of letters
to send out or tens of thousands.
Via the Member
Area of this Website you can easily submit to Credit Collections
(UK) Ltd details of your unpaid accounts.
Upon receipt of the data from you our system automatically
picks up details of your overdue accounts and produces a letter
to each of them. The letters are then posted out and we handle
any calls or correspondence in response to same and submit a
report to you, either by post or e-mail.
Our charge for this service is negotiable and can be on a
per letter or pre arranged fixed fee basis. The charge will include
receiving the data file from you, merging that data with the
letter of your choice, printing and posting out the letters,
monitoring the responses and reporting back to you.
For further details or a quote please contact Peter Stubbs
on 01246 411931 or CLICK
HERE to e-mail Peter.
| 1
Sheffield Road, Dronfield, Derbyshire S18 2DH |
Telephone:
01246 411931 Fax: 01246 290130 |
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