How To Send A Letter Before Action in Liverpool
Contents
- 1 5 Steps For Sending A Letter Before Action
- 2 Instructing A Debt Collection Agency Liverpool
- 3 Debt Collection Agency Liverpool – Frequently Asked Questions
- 4 Who Exactly Are Debt Collection Liverpool?
- 5 How Can You Be Trusted To Find The Right Debt Collection Agency?
- 6 Do Your Services Cost Anything To Use?
- 7 What Is The Success Rate Of Your Partners?
- 8 Should I Choose A Debt Recovery Company Or A Solicitor?
Are you owed money in Liverpool and have tried everything to recover this?
You may be getting frustrated with the lack of resolution and may need legal advice.
Sending a “Letter Before Action” (LBA) is commonly the next step in the debt collection process.
An LBA is sent as a ‘final notice’ and shows the intention to take legal action if payment isn’t made.
These letters are designed to produce prompt payment before the need for county court proceedings.
Whilst alternative dispute resolution is recommended in all scenarios, sadly small claims or legal proceedings may be necessary.
Pre-action protocol (or pre-action conduct) will improve your experience with any debt claims.
5 Steps For Sending A Letter Before Action
Below are 5 simple steps that will enable you to send a letter before claim using correct civil procedure rules.
Debt Collection Agency Liverpool
Our trusted network of award-winning partners is able to help you recover any type of debt. Just complete our quick web form to use our free debt collection agency referral now.
- Ensure All Information Is Correct
LBA’s may become void if the information is incorrect such as spelling mistakes, wrong registered office address, wrong dates etc.
As with any form of professional documents, you must ensure all details are correct before sending.
- Your System Should Use Relevant Reference Numbers
Throughout all communication with your debtor, using the same reference number on each document is useful.
This will mean they cannot refuse payment with the excuse that they thought it was related to another reference number.
- Send As Recorded Delivery or With Read Receipts
No matter how you send this, you must receive proof that the debtor has obtained it.
This can be done by sending the letter with recorded delivery, or if this is an email enabling read receipts.
These measures will clearly show whether or not the debtor has ignored the letter before action.
- Professional Communication Is A Must
Threatening court action or court claims may anger your debtor, however, you must stay professional throughout.
If you communicate in a professional manner, this will demonstrate the severity of the letter.
- Set Payment Deadlines
Setting a payment deadline will motivate the debtor to respond and resolve the matter.
For example, it could state that “if payment is not made within 14 days then serious action will be taken.”

Instructing A Debt Collection Agency Liverpool
Should you fail to produce a result from a letter before action, you should contact a professional debt collection agency.
This is the most affordable and effective way to recover money that is owed.
For commercial debt collection, we recommend Federal Management.
Frontline Collections are our recommended private debt collection agency.
They also conduct international debt collection for money that is owed overseas.
Debt Collection Agency Liverpool
Our trusted network of award-winning partners is able to help you recover any type of debt. Just complete our quick web form to use our free debt collection agency referral now.
Debt Collection Agency Liverpool – Frequently Asked Questions
Who Exactly Are Debt Collection Liverpool?
We act as a referral agency for the best debt collection companies in Liverpool.
How Can You Be Trusted To Find The Right Debt Collection Agency?
There are many different agencies in the UK that can be quite challenging to choose – this is where we can help.
Do Your Services Cost Anything To Use?
No, our service is free and takes the hassle out of you having to approach numerous debt collection agencies.
What Is The Success Rate Of Your Partners?
Our partners have recovered as much as up to 90% of undisputed debts, maximising the potential for a successful recovery.
Should I Choose A Debt Recovery Company Or A Solicitor?
Solicitors are process-driven whereas our partner Debt Collection firms are results-driven and proactive.