If you have slow paying customers that are taking too long to settle outstanding invoices, you may have considered passing the debt to a 3rd party.
If you’ve never done this before, you may be nervous about the potential cost. We understand all too well, as most companies’ first line of defence is a solicitor and the high costs of legal letters sent on your behalf.

At GB Pimney, we are passionate about delivering value and customer satisfaction. We firmly believe that an ethical debt collection agency or outsourced 3rd party credit control service can offer huge financial benefits to businesses in the current economic environment.

'No Lose Situation'

For a short period, we are giving new clients the chance to reap the benefits at no cost. We are offering a free collection service. That’s right, we will record deliver a formal notice to your client requesting payment of your outstanding invoice/s. 

Should you receive payment within seven days the service is absolutely free. Obviously, you will need to inform us as soon as you receive payment.

If you do not receive payment within seven days, our professional telephone collection procedure will be instigated. This account then becomes subject to a 5% No Collect/No Charge pricing policy.

There is no "catch with this, it's just a way of us proving our ability to new clients. It really is a "No lose" situation.

You will not be charged any fee if you receive no payment from your client

Just provide the details of an outstanding debtor via the link below and within 24 hours we will send a highly effective ‘demand for payment' by recorded delivery. In many cases, this will ensure payment is made to you. 

Once your debtor pays you, we will invoice you for 5% afterwards.

To clarify, any collections received after 7 days will be subject to a 5% commission of the invoice amount, on a No Collect/No Charge basis.

Please click on the link below and you will be taken to a form to complete the details of your outstanding debt. Complete this, then all you need to do is inform us when you receive payment.

SEND YOUR FREE DEBT COLLECTION LETTER NOW

* We put a limit of 4 cases per client