Send A Letter Before Action Only (£30 +VAT)

We send a 7 day Letter Before Action directly to your customer, urging prompt resolution and payment.

Send a Letter Before Action

What is a Letter Before Action

A Letter Before Action (LBA) is a pre-legal letter that requests the payment of a debt to a business and advises of the potential issue of a court claim. An LBA sets out what amount is owed to your business from a debtor and provides 7 days in order for your customer to pay. This is an essential part of the debt recovery process. Before issuing any legal proceedings, a Letter Before Action must first be sent to follow Pre action protocols.

Testimonials

Don't just take our word for it, here's what some of our customers say about us.

The service and outcome was excellent. We managed to recover a sizable overdue debt with added late payment fees and interest. We now use the service regularly and would not hesitate in recommending it.

MD, Travel Places

The automated debt recovery process far exceeded our expectations. The feedback was particularly good and this was a real positive for the exec team.

CEO - £15m turnover Environmental & Waste Management business,

We were initially nervous about using a third party to collect a £24k debt, we really didn’t need to be. We have since introduced other business contacts to them and will certainly be using them again when needed.

Owner/Director SME business,

I have used them regularly since the business started. They are exceptional at what they do and I would recommend them to anyone.

Head of Restructuring - National Insolvency Practice,

You call the shots

We aren't like debt collection agencies and solicitors, who receive the debt payment directly, take their fees, and pay the balance to you.
With us, you recieve the payment directly, including any late payment fees and/or interest.
Maximise the amount of overdue debt you recover, whilst retaining communication with your customer

See how it works

Xero integration

Sync invoices and information instantly from Xero, no manual uploads or spreadsheets.
Automated payment reminders and controlled escalation to reduce chasing time.
Faster recovery through consistent automated follow-ups and clear tracking.
Save time and improve efficiency by spending less time on admin tasks.