UK COMMERCIAL DEBT OVERVIEW
	With many years experience in the recovery of debts, CPL provides clients with the ability to recover single or multiple commercial accounts from limited companies on a “No Collection - No Commission” basis at highly competitive rates. We achieve a remarkable success rate through tenacity and knowledge of the law. Our system is designed to preserve customer goodwill where it is evident that the debtor is prepared to face up to their responsibilities. Where the relationship has already broken down and is irrepairable, we will use our knowledge to try to resolve the matter in a professional way. We can assist you with: A collection routine - currently achieving an 82% success rate The ability to outsource some or all of your sales ledger Letters and Telephone collections Senior Managers to handle your work Full litigation services, where required Accurate and timely reporting on activity ensures that you are not left in the dark on how issues are progressing. Experienced collectors will manage the accounts and communicate with your staff. CPL works to generate cash intelligently from your trade debtors, putting it back into your bank more quickly than through litigating. Where a debt cannot be recovered within agreed timescales, a Letter before Action can be issued through Lovetts plc (solicitors) for Ł2.00 plus VAT and, if appropriate, proceedings can be commenced seamlessly by CPL instructing Lovetts on your behalf. Submit a debt          Obtain a price estimate           Contact us to discuss your requirements          CPL’s Terms & Conditions for Debt Recovery