Commercial debt recovery is the right route Many often wonder, what is the best way to retrieve all my unpaid invoices? The answer is commercial debt recovery. This route eliminates time and money wasted chasing debtors when you could be concentrating on what really matters – your business. Here are 6 reasons why commercial debt …
Lynne Darcey Quigley speaks about Commercial Debt Recovery and How the Industry is Unregulated. This month DQ featured on the most recent issue of the Credit Management Magazine. Company owner Lynne Darcey Quigley was interviewed giving her views on the commercial debt recovery industry and how it is unregulated. We are currently undertaking the …
It is safe to say that many of us spared a thought yesterday for the 40,000 Carillion staff across the globe who look likely to lose their jobs and livelihood. The company announced that it was going into liquidation rather than administration, meaning that there is little value left in the company. Undoubtedly the staff …
The Effects of the Carillion liquidation within the Construction Industry Read More »
Changing Perceptions of Commercial Debt Recovery Here at Darcey Quigley & Co we pride ourselves in providing a professional service to our clients, being honest and upfront at all times. However the debt recovery industry over the years has created a bad perception for itself, through debt collection companies not acting ethically and through …
Darcey Quigley Recovers Commercial Debt Over 1 Year Old Age of Invoice: 563 days old Principal Sum – £5,970.88 Interest, Compensation and Reasonable Costs – £1,637.52 Days to recover: 14 days Client – Digital regulatory information, consultancy and training company V Debtor – Shipping Company We were instructed to recover a commercial debt against …
563 Day Old International Debt Collected Within 2 Weeks Read More »
Age of Invoice: 126 days old Principal Sum – £9,321.60 Interest, Compensation and Reasonable Costs – £844.97 Days to recover: 10 days Client – Insulation Contractor v Debtor – Electrical Contractor Principal Sum – £9,321.60 – Interest, Compensation and Reasonable Costs – £844.97 We were instructed by a new client in July 2017 to recover …
Age of Invoice: 60 days old Principal Sum – £41,374.60 Interest, Compensation and Reasonable Costs – £2,068.73 Days to recover: 17 days Client – Interior Design Company vs Debtor – Construction Company Principal Sum – £41,374.60 – Interest, Compensation and Reasonable Costs – £2,068.73 On April 2016 we were instructed by an interior design company …
Is there such thing as Free Commercial Debt Recovery? Have you been given the sales pitch “Free Debt Collection?” Unfortunately, in the Pre-Litigation or Commercial Debt Recovery Industry, we see it far too often and it is not always true. Under the Late Payment of Commercial Debts (Interest), Act 1998 a creditor is entitled to interest, compensation …
Free Commercial Debt Recovery – Fact or Fiction? Read More »
Is the art of conversation dead? We don’t think so. Today many debt recovery companies do not have any direct contact with your debtor, a letter through the door or an email are the most common ways to chase debt. However, this is not the best way. Telephone debt recovery is key to the success …
Pre-Litigation/Commercial Debt Recovery Services FAQs As we celebrate our 10 year anniversary this month we thought we would share 10 of the most Commonly Asked Questions by clients considering whether to use Pre-Litigation/Commercial Debt Recovery services. Q1: If I have a disputed debt, can you still help me recover the debt? A1: If a debt …
