£190,000 of Unpaid Invoices Recovered For Free!
Amount Due: £190,000
Commercial debt recovery is often misunderstood and carries a negative connotation in many circles. However, contrary to popular belief, commercial debt recovery services can truly benefit businesses in challenging situations. Rather than being a punitive measure, commercial debt recovery is designed to help businesses recover funds that are rightfully owed to them. We understand that you may be apprehensive about this at first, but once you experience working with our team, you’ll comprehend the power of outsourcing to a third-party debt collector!
This case highlights the impact debt recovery can have on a business! Our client in the plastic manufacturing business came to us with 20 unpaid invoices ranging from £300 to £90,000 with their total debt accumulating to over £190,000.
After attempting to get the invoices paid for a long period of time, and more building up, the business decided to instruct the help of our team. We offer ledger support, and we were pleased to help this client by taking the pressure off and aiming to get each debt paid. We have a deep understanding of the stress that debts can cause, and our specialists are equipped with the knowledge, experience, and resources to navigate complex debt collection processes effectively.
We began telephone recovery for this client and had great success in getting these debts paid. Our recoveries team have very strong organisational skills, so systematically worked through the list of debtors, keeping our client up to date throughout the whole process.
Here’s how our process works!
At the core of our business, we make it a priority to make sure you can maintain a relationship with your debtor, so we always tailor our approach to ensure brand protection. Our process is based on a consistent telephone recovery strategy, contacting the debtor regularly using various channels including telephone, Linkedin, WhatsApp and email. 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, we will provide a progress report within 48 hours and keep you updated throughout the case.
The results for this client are fantastic!
- Amount paid: £190,156.73
- Costs recovered: £18,737.04
- Recovery rate: 99%
Our team always strive to not only get your debt paid, but also all late payment interest, compensation and reasonable costs you are due.
If you have outstanding invoices please don’t hesitate to get in touch with our friendly team of commercial debt experts today on 01698 821 468 or schedule a call for a time that suits you.
Lynne is the Founder and CEO of Darcey Quigley & Co.
She is passionate and determined to help businesses get overdue invoices paid quickly.
Having worked within the credit management industry for over 27 years and ran UK leading commercial debt recovery specialists Darcey Quigley & Co for over 17 years, Lynne has helped businesses recover commercial debts from every continent across the globe.
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