• PART ONE - Client Contact Information
  • Online Access (Debt Manager)
  • Please confirm the names and email addresses of individuals who wish to use our online system
  • If more than one user, please state who will be the main ‘workflow’ user
  • Payment Information (For LRC to remit monies recovered to you)
  • First Action
  • Interest
  • PLEASE SEND US/EMAIL A COPY OF YOUR TERMS OF BUSINESS
  • If yes, please provide a copy of your Terms and Conditions of Business. If not and where applicable, LRC will seek to recover monies under the Late Payment Act for commercial or Statutory interest on individual debts. LRC retains 50% of interest recovered.
  • Auto Authorities (Actions we can take automatically)
  • Debt Information
  • PLEASE COMPLETE ANTI-MONEY LAUNDERING CONSENT FORM WITHOUT IT WE CANNOT PROCEED TO ACT FOR YOU
  • General Contact Preferences
  • The day to day running of your matters will be through our online debt manager (workflow) or email communication already covered in Online Access section above.Please confirm your preferred method of ongoing contact with regard to non-case specific information.From time to time we would like to send you newsletters/other information about our products, services, legal updates etc. which we think will be relevant to your business needs.
  • PART TWO – OFFICE USE ONLY
  • NOT TO BE COMPLETED BY CLIENT
  • ADDITIONAL INFORMATION