UK Business Debt Collection
Our Simple Process Helps You Get Paid Quicker!
Cases actioned within 1 hour with 48 hour turnaround
Discuss Your Unpaid Invoice With The Team
Send Case Documentation
Case Actioned Within 1 Hour
Debt Recovery Begins
Business Debt Collection Specialists
How We Support You
Over the past 15 years we have recovered hundreds of millions of pounds of overdue debts for our clients, and continue to be their first choice Business Debt Collection partner. Our proactive and commercially-minded Credit Management Consultants understand how time consuming and often difficult dealing with late payments can be. They will work with you to fully understand the case and relieve you of those pressures by taking over the debt collection process, keeping you fully updated throughout.
We believe the key to our success is our telephone collection. Communication with your customer starts within 1 hour of your instruction being received, with our approach tailored to suit your business needs.
With financial uncertainty an unfortunate recurring trend in UK markets, we firmly believe the ability to fully understand each industry and to communicate with your customer using terminology they are familiar with makes the process more efficient and professional for all parties. This insight is instrumental in our success and makes us a great business barometer for all industries.
Darcey Quigley & Co will support you by providing a risk free business debt collection option, with our proven track record in protecting commercial brands and our clear pricing structure we are transparent every step of the way. We only charge for successful collection. We utilise the Late Payment of Commercial Debt (Interest) Act 1998 which entitles you to claim for any costs involved, protecting your all-important profit margin where possible.
Our fees start from just 3%, making commercial debt recovery cost effective for your business.
Maintaining a relationship with debtors is a priority for the majority of our clients so you can continue to do business together. We tailor our approach to ensure brand protection, ensure your overdue invoices are paid whilst also protecting the business relationship you have with your customer.
Did you know you are legally entitled to
late payment interest & compensation?
Our free guide will explain
how to calculate interest & compensation for
each of your overdue invoices!
Can I charge interest and recover my debt collection costs?
Maintaining a relationship with their debtors is a priority for the majority of our clients and we tailor our approach to ensure brand protection. Outsourcing allows you to remain impartial and to keep your professional relationship intact.
I want to continue to work with my debtor. What would you advise?
When should I instruct a business debt collection agent?
There is no hard and fast rule for this but industry results show that the earlier a debt is passed to collection, the higher the success rate is likely to be. In our view, the passing of an aged debt to a collection agent is a key element of a company's in-house credit control department.
Outsourcing has been proven to be the most powerful solution to collecting aged debt because it removes the familiarity between client and debtor and allows you to benefit from the expertise our Credit Management Consultants have in recovering outstanding debts.