1ST LOCATE ® UK Limited - LCS debt recovery instruction

Use this form to instruct the recovery of a debt due. Please ensure you read the terms and conditions and the fee tariff below. Once an instruction has been received, we will contact you and acknowledge receipt.

Clients with large numbers of debts should telephone one of our Client Account Managers on 0113 297 7508

Current clients of 1st Locate include Banks, Building Societies, Councils, Gas, Electricity and Water companies together with Solicitors and other similar bodies. Client list available upon request.

Instructions are welcome from private individuals, companies, sole traders or large organisations.

Please fill in all fields marked with a *      THIS FORM IS FOR DEBT RECOVERY INSTRUCTIONS ONLY. FOR TRACE ONLY SERVICES either OPEN AN ACCOUNT or order online by clicking HERE.
Your name *
Email *
Company name and address (just enter your address where instructing in a private capacity) *
Telephone *
Type of debt *
Date of debt *
invoice number if applicable
Is there documentation to support the debt *
debt amount outstanding *
Brief description of the debt and how incurred *
Debtor name full if known *
Debtor last known address *
debtor date of birth if known
Debtor profession and place of work if known
When did they last make a payment to you
What steps have you taken to recover *
Has the debtor disputed the debt * PLEASE MAKE SURE YOU ANSWER THIS ACCURATELY
Can we proceed to litigation if other methods fails *
Any other info
Terms and condition
I agree to the terms and conditions above *