Gemini Debt Recovery. Corporate Debt Recovery & Collections Certificated Bailiffs. Our Services

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1 Gemini Debt Recovery Corporate Debt Recovery & Collections Certificated Bailiffs Our Services

2 A cost effective debt recovery service for debts Business to Business or personal debts. Gemini Debt Recovery have been collecting overdue business debts in the UK since 2000, on behalf of new and retained clients which vary from sole traders to PLC s. We offer both pre-court debt recovery and post court judgement debt enforcement, along with insolvency services such as process serving Statutory Demands, issuing winding up and Bankruptcy petitions. Associated services include, Debtor tracing, credit checks, company investigations, forensic accounting through NIFA, High court enforcement (Bailiff services) including seizure of assets and sale through public auction. We are proud to be retained as debt collectors for a wide range of clients from sole traders and small businesses through to large corporations. Free Initial Consultation We offer all our prospective clients a free no obligation With collection fees of 4% - 10% we are one the most cost effective Debt Recovery Solutions in the UK consultation via phone or , to discuss your Debt Recovery requirements. We are renowned in the business community for giving straightforward honest advice, and will only take cases on if we believe you as the client have a realistic chance of making a full or partial recovery. No Win No Fee Debt Collection For debts below 550 we offer a flat rate fee debt recovery letter service. For debts of between we operate a no win no fee service subject to a debt registration fee of and a 10% fee levied on anything collected. For debts above 2500 the debt registration charge is 100 and the collection rate is agreed with you depending on the size of the debt. Rates vary from 4% to a a maximum of 10% levied on what is actually collected, no collection no fee.

3 Our Debt Recovery Letter Service for debts under Cost effective fixed fee Debt collections with no commission - Our Debt Recovery letter service is our cost effective collection service aimed at smaller debts where cost collection must remain viable. We charge an up front fee of 25 with no commission on any payments received. Our DRL service is a great introduction to our services and expertise and is often used as a stepping stone by new clients who then go on to use our full range of debt recovery solutions. Once instructed we will send out a letter before action which is compliant with the pre action protocols of the civil procedure rules. This letter demands payment be made direct to you the claimant within 14 days and details that a court summons or insolvency proceedings will ensue should the debt remain unpaid. In addition our agents will telephone the debtor to re enforce our demand for payment. If your claim is a Business to Business (B2B) debt then we will automatically add Statutory compensation and interest to the claimed amount. In approximately 75% of claims a payment or agreement is reached within the 14 day period. Should a debtor have failed to discharge their debt with you within the 14 day period then we will on your instruction prepare and serve a County Court Summons (for a 15 fee). Before we recommend a summons an Insolvency search will be carried out for individual / consumer debtors to ascertain that they are not subject to an Individual Voluntary Arrangement (IVA) or Bankrupt. In the case of business debts a Companies House check and credit check is carried out to establish if it is viable to proceed with civil litigation. If after any Judgement has been awarded the debt still remains unpaid we may recommend using our enforcement division, please ask for information on this service if you require it.

4 Our Tier1 Service for debts under Cost effective fixed fee Debt collections with low commission - Our Tier1 service is our cost effective collection service aimed at smaller debts where cost collection must remain viable. We charge a registration fee of plus a 10% collection commission on any payments received. Our Tier1 service represents excellent value for money and is an ideal solution for collecting the majority of Business debts Once instructed we will send out a letter before action which is compliant with the pre action protocols of the civil procedure rules. This letter demands payment be made direct to you the claimant within 14 days and details that a court summons or insolvency proceedings will ensue should the debt remain unpaid. In addition our agents will telephone the debtor to re enforce our demand for payment. If your claim is a Business to Business (B2B) debt then we will automatically add Statutory compensation and interest to the claimed amount. In approximately 75% of claims a payment or agreement is reached within the 14 day period. Should a debtor have failed to discharge their debt with you within the 14 day period then we will on your instruction prepare and serve a County Court Summons. Before we recommend a summons an Insolvency search will be carried out for individual / consumer debtors to ascertain that they are not subject to an Individual Voluntary Arrangement (IVA) or Bankrupt. In the case of business debts a Companies House check and credit check is carried out to establish if it is viable to proceed with civil litigation. If after any Judgement has been awarded the debt still remains unpaid we may recommend using our enforcement division, please ask for information on this service if you require it.

5 Our Tier2 Service for debts over Cost effective fixed fee Debt collections with low commission - Our Tier2 service is our premium debt recovery service aimed at larger debts where our full resources are called for. We charge a registration fee of 100 plus a collection commission which varies from 4-10% on any payments received. This service includes many additional benefits including a dedicated client reporting system, free company searches, reports and HM Land Registry Searches. Once instructed we will send out a letter before action which is compliant with the pre action protocols of the civil procedure rules. This letter demands payment be made direct to you the claimant within 14 days and details that a court summons or insolvency proceedings will ensue should the debt remain unpaid. In addition our agents will telephone the debtor to re enforce our demand for payment. If your claim is a Business to Business (B2B) debt then we will automatically add Statutory compensation and interest to the claimed amount. Your claim will be handled by our most experienced and dedicated collectors who report back to you via our exclusive online system. In approximately 75% of claims a payment or agreement is reached within the 14 day period. Should a debtor have failed to discharge their debt with you within the 14 day period then we will on your instruction prepare and serve a County Court Summons. Before we recommend a summons an Insolvency search will be carried out for individual / consumer debtors to ascertain that they are not subject to an Individual Voluntary Arrangement (IVA) or Bankrupt. In the case of business debts a Companies House check and credit check is carried out to establish if it is viable to proceed with civil litigation. If after any Judgement has been awarded the debt still remains unpaid we may recommend using our enforcement division, please ask for information on this service if you require it.

6 38-40 Church Street Hargrave Northants NN9 6BW Tel: Gemini Debt Recovery