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“Debt collection letters” is a cost effective debt collection solution for business to business debts as well as personal debt collections. Debt collection letters is provided by Gemini Debt Recovery a leading independent collection agency based in the UK. Debt collection letters are also known as a letter before action or a pre sue letter.

WHAT DOES THE DEBT COLLECTION LETTERS SERVICE COST?

If the debt you are collecting is a business to business debt you are entitled to a minimum of £40 compensation per overdue invoice rising to a maximum of £100 per invoice see here for full details This statutory compensation is designed to cover your debt collection costs so our service can work out free of charge.

For debts of £1 - £550 we charge just £25 for the service with no hidden costs or extras, and no collection commission. A debt can be made up from multiple invoices if required, as long as the overall combined figure remains under £550.

For debts of between £551 - £2500 we charge just £29.95p plus 10% of anything collected. If we are not successful in recovering your debt we don't charge you the collection commission.

For debts above £2500 please use our main debt recovery service here

WHAT DOES THE DEBT COLLECTION LETTERS SERVICE PROVIDE?

Unlike free debt collection letter template sites (which should be avoided at all costs) our letters before action are compliant with the pre action protocols of the Civil Procedure rules. This means that should after we write to the debtor to demand payment on your behalf no payment is made, you are free to commence court proceedings against them as you have complied with the pre action protocols. All the “free” or very “cheap” debt collection letter services we have seen do not comply with these procedures which means there could be a significant costs implication for you if the matter proceeds to court.

In addition to our formal demand letter to the debtor we also contact them by text message, email and telephone.