GB Pimney has many years experience in the area of successful debt collection.

The Agency offers the whole spectrum of debt recovery services and believes that for consistently effective debt recovery results, an agency needs to be versatile in its approach to every debt. Put simply, every debt is different and a good debt recovery agency needs to be able to have the flexibility to respond.

We are always amazed that some Agencies and many Solicitors still mainly rely on debt collection letters to collect debts. Many of them are using methods that have hardly changed over forty years.

Let us be clear, debt collection letters can often be effective in collecting debts and sometimes a letter is all that is needed. 

We just happen to feel that charging large amounts of money (£150 + with solicitors) for a debt collection letter service is simply not right. 

That said, we know a carefully worded collection letter from a widely respected Debt Recovery Agency can often be the action that results in successful collection.

For that reason, the collection team here at GB Pimney have developed a low cost debt collection letter system

The management team have many years experience at the forefront of debt collection procedures and we have developed a two stage debt collection letter system that provides an initial low cost service to collect your outstanding debts.

Unlike our competitors and solicitors you get the following benefits:

• No Minimum Quantity (one letter a year if that's all you require)
• No admin costs
• No Contract
• No commission if debtor pays
• No Further costs at all

LOW COST

We offer the debt collection service at just £13.77 per instruction

WHAT YOU GET

As soon as you provide the details of the debt, our first letter is sent informing your debtor that you have instructed us to collect the debt and that payment is required to avoid further action and potential costs.

If no contact or payment is received, a second letter is sent after seven days. This informs your debtor that unless payment is made by return, the debt is passed to our debt collection team and this will incur further costs and could affect their credit rating.

These two letters should motivate a response. Our Team are happy to take correspondence and pass details to you. We hope that you understand that for this small cost, we cannot enter into long dialogue with the debtor.

WHAT IF I HAVE MANY CASES?

If you are looking at passing more than twenty cases per month, we can certainly look at a cost reduction. We would suggest that we have a chat about how best to service your needs. Please contact us by email or call 01234 218618

WHAT IF THEY DONT PAY?

Should the debtor either not respond, or, not provide adequate reason for non-payment, you can pass the case into one of our other Debt Collection Services These have their own price structure. You will see that we are a company that is built on being results driven and most of our other services are No Collect - No Charge. However, this Debt Collection Letter System offers a fantastic low cost start.

HOW DO I PASS CASES?

Contact us either by email or phone and we can provide a simple form foryou to enter details of your debt. We then require cleared funds and then the first of the debt collection letters will be sent first class to your debtor.

Then, successful collection should not be far away.

We are happy to discuss your individual requirements personally. Please call us on 01234 218618 and one of the collection team will be happy to advise.