Commercial Debt Recovery Specialists | Darcey Quigley & Co

UK & European debt recovery for U.S. businesses

For U.S. Businesses With UK & European Customers.

We’re a UK-based commercial debt recovery specialist collecting overdue B2B accounts on behalf of American businesses.

93%
success rate
1hr
cases actioned
120+
countries covered
$5.5bn
recovered
Recovering in the UK & 120+ countries since 2007
Integration partners

We integrate seamlessly with the world’s leading CRM and accounting platforms, including:

Specialists live Mon-Fri, 9:00 am – 4:00pm ET
Outside these hours, request a callback below, we’ll respond the next UK morning.
Free, no-obligation case review

Tell us about your overdue UK or European account

Answer a few questions and get your recovery quote instantly. A specialist then calls during your customer’s business hours.

Why U.S. businesses choose us

A UK team, working for you.

Chasing a debtor across the Atlantic is slow and expensive. We’re already there, recovering your money within local business hours.

No time-zone clashes

We work within UK business hours, so your debtor is chased locally, with no 3am calls or week-long email chains across the Atlantic.

Transparent fees

No win, no fee, agreed upfront in writing before we act. No retainers, no hidden charges, no surprises on your invoice.

Local network

Established relationships with UK & European solicitors, agents and registries mean we escalate quickly through the right local channels.

Cross-border team

Specialists who handle international B2B recovery every day. Currency, jurisdiction and cross-border disputes are routine for us, not a first.

Verified track record

A 93% success rate and $5.5bn+ recovered since 2007. Rated Excellent on Trustpilot with over 600 independent client reviews.

The process

From case review to payment, fast.

1

Submit your case

Complete the 2-minute review above for an instant quote and free, no-obligation advice, in USD.

2

Actioned within 1 hour

Once instructed, our UK team opens your case and contacts your customer locally within the hour.

3

Updates within 48 hours

A progress report within 48 hours, then regular case updates you can access in any U.S. time zone.

4

You get paid

We recover what you’re owed and remit it to you. You only pay our fee when we succeed. No win, no fee.

Owed money in the UK or Europe? Let’s get it back.

Free, no-obligation case review. No win, no fee from just 10%.

Start my free case review →