Due to the current Coronavirus (COVID-19) pandemic our usual response times have been severely impacted,
as a temporary measure we encourage the use of our enquiry form and we will get back to you as soon as possible.
Welcome to LCS
Our client may have asked us to get in touch with you. Don't worry, we're friendly and great listeners.
We'll show you how you can pay, talk to us about your repayments, or help you if you're having some difficulties.
Request A Callback
90% of requests are met within 10 minutes.
Arrange to Pay
Planning to pay soon or want to pay in instalments? Let us know quickly and easily.
Help & Resources
Browse our FAQs and other helpful resources.
Contact Us
We have numerous contact methods available.
Something Wrong
Need to raise a dispute? We will work with you to resolve any issues.
Request A Copy Bill
Unsure of the debt? You can request a copy of the bill here.
Help
Your Case reference and Client reference can be found at the top left of any correspondence
we have sent you.
There may be times where we have been in contact by other means, such as sms, where a client reference is not included.
In such circumstances your client reference can be recovered here.