C&L Collections - Part of The C&L Group of Companies


To underline our commitment to our service and results, our charging structure is a combination of fixed, and performance driven charges.

Our rates are determined by the quality of the instructions, age, and volume of work.

The factors taken into consideration are the volume of cases, average balance, and average age, and status, e.g. enforcement, prime debt, trace and collect, second or third placement, post legal or pre-legal and foreign.

Should you require further details or wish to discuss any matters please contact our recoveries team, where one of our dedicated account managers will be happy to discuss your requirements in more detail.


We have a range of services which could reduce your in-house delinquency. To discuss how we can add value to your strategies, please contact an account manager on 0208 755 7930 or contact us via the website.

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