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Commercial Debt Recovery International

Fluent in commercial debt recovery

Darcey Quigley & Co has an extensive knowledge of Commercial Debt Recovery International legislation, which has proved invaluable for many of our clients that supply overseas markets. Based on the same process as our Commercial Debt Recovery UK services, our Credit Management Consultants will work with your customer communicating via telephone within their time zones to ensure effective resolution of the recovery of the overdue funds.

Over the years we have developed a vast network of expert professional partners in key trade zones across the world, who have provided us with assistance in successfully recovering tens of millions of pounds for our clients whilst protecting their brand and retaining their commercial relationship.

With an increased focus on UK businesses trading overseas, we believe it is now more important than ever to have an International Debt Recovery partner to provide businesses with confidence to expand their global reach with the reassurance that there is a solution to any potential late payers, a solution Darcey Quigley & Co are pleased to offer at highly competitive rates.

How we support you

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Clear charging structure

We will always present our fee structure to you upfront so you know exactly what to expect.

Protect client brand

We tailor our approach to ensure we get to know your brand and adhere to your principals.

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.

You're in control

You remain in control. We understand the commercial investment you have made with your customer and the importance of protecting that relationship. Prior to instruction, we will work with you to make an assessment on the case to determine the most effective action required and to agree your preferred approach.

Live case reporting

All our cases are actioned within 1 hour of instruction and communication with your debtor begins within that hour. Unlike lengthy court proceedings which can go on for months and incur high costs, we will provide a progress report within 48 hours and keep you updated throughout the case.

Our Process

Instructing Darcey Quigley & Co couldn’t be simpler. We have a clear and transparent process and will keep you informed every step of the way.

Open a case

Send us your outstanding invoices and customer statement, along with any contact details you have. Our Recoveries team will assess the case and determine the most effective course of action. We have the facilities to bulk upload batch instruction to save you time.

Discuss with your dedicated consultant

Your dedicated Credit Management Consultant will liaise with you to obtain full facts about the case, discuss their suggested course of action and the costs involved. Together you will agree the preferred approach and also the method and frequency in which you want to be updated of our progress.

Case actioned within 1 hour

All instructions are actioned within the hour, with communication commencing with the debtor, allowing us to establish the reason for late paying early in the process.

Live updates

Telephone recovery will remain high throughout the case and live updates provided in your agreed method. A full progress report will be provided within 48 hours.

Case complete

Once the case is complete, we will provide you with a full review of the case.

Every debtor is unique so we will advise on the best course of action for your situation.

Get in touch to speak to a specialist adviser

01698 821 468

Frequently Asked Questions

It can’t be easy selecting the right partner to support you with your commercial debt in the UK or further afield. As a result, we’ve prepared a selection of questions and answers to help you get a feel for who we are, how we’re different and why we’re trusted.

Can I charge interest and recover my debt recovery costs?

Yes. You are entitled to add interest, compensation and reasonable costs to your outstanding debt. (See our Late Payment Guide for further information on your options).

I want to continue to work with my debtor. What would you advise?

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.

When should I instruct a debt recovery agent?

There is no hard and fast rule for this but industry results show that the earlier a debt is passed to recovery, the higher the success rate is likely to be. In our view, the passing of an aged debt to a recovery agent is a key element of a company’s in-house credit control department.

What will you do that I can’t to recover my debt?

Outsourcing has been proven to be the most powerful solution to recovering 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.

CONTACT US

Read more about why we’re different and why we’re trusted by our clients.