When you have multiple debts, there is no need to submit them to us one by one. You can take full advantage of our online CaseManager facility and request a Letter Before Action for multiple debtors in one single batch.
A number of our clients use this method and it saves them a considerable amount of time. You can do the same by following these steps:
1. Login to CaseManager and start by selecting Send a Letter on your left.
2. Click on the third option - Submit a batch of LBAs on a spreadsheet.
3. Download the Excel Template and use the instructions if necessary.
4. Fill your company details in the first Excel tab form including the payment deadlines and letter type.
5. Enter debtor details in the respective columns.
6. Once you have completed the spreadsheet, send it to us by email to email@example.com.