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 …
Why choose Darcey Quigley For Your Credit Control? As we celebrate our 10 Year Anniversary this month we thought we would share 10 Reasons Why Darcey Quigley & Co should be the extension of your Credit Control Department. Company owner Lynne Darcey-Quigley started Darcey Quigley & Co in order to give customers a great service, …
10 Reasons to Choose Us As Your Extra Credit Controller Read More »
Client – Hot beverage company vs Debtor – Trampoline Park Age of invoice: 105 days old Principal Sum: £4,514.67 Days to recover: 1 day Principal Sum – £4,514.67 We were instructed by a beverage company to recover a commercial debt against a trampoline park. The principal sum being £4,514.67. We successfully recovered the full principal …
Successful Recovery of Overdue Account for our Food & Drink Client Read More »
This month see’s us celebrate our 10 Year Anniversary, and what an exciting 10 years it has been. When our business was founded in 2007 by Lynne Darcey-Quigley and Mark Quigley it was established with the belief that Commercial Debt Recovery could be delivered differently and be a viable addition to every businesses credit control …
Being an SME ourselves we understand the importance of cash flow, getting paid and retaining clients. However, when a client doesn’t pay it can have a detrimental effect on your business. A recent study showed that 62 per cent of invoices issued by UK SMEs in 2017 (worth over £21 billion) were paid late, up …
The importance for SMEs to have a great debt recovery agent Read More »
International Case Age of Invoice: 265 days old Principal Sum – £16,581.83 Days to recover: 4 days Client – Hair & Beauty Wholesaler vs Debtor – Hair & Cosmetics Principal Sum – £16,581.83 We were instructed by a hair and beauty wholesaler in September 2016 to recover a commercial debt against a hair and cosmetics …
Client – Platform Hire Specialist vs Debtor – Plant and Machinery Hirers Principal Sum – £24,000 Interest, Compensation & Reasonable Costs – £3,011.23 Age of Invoice – 152 days old Time to Recover: 48 hours We were instructed by a platform hire specialist to recover a commercial debt against a plant and machinery hire company …
Successful Recovery of our Clients Overdue Account Read More »
Client – Transport Company vs Debtor – Industrial Scaffolding Manufacturer Principal Sum – £19,462.67 Age of Invoice – 221 days old Time to Recover: 48 hours We were instructed by a transport company to recover a commercial debt against a scaffolding manufacturer for a principal sum of £19,462.67. We successfully recovered the full principal sum …
Successful Recovery of Transport Clients Overdue Account Read More »
Client – Specialist contractors (steeplejacks and lightning conductor engineers) vs Debtor – Construction of Domestic Buildings Principal Sum – £37,770.80 – Interest, Compensation and Reasonable Costs – £2,096.85 We were instructed by a specialist contractor in March 2017 to recover a commercial debt against a construction company for a principal sum of £37,770.80. Under “The …
Successful Recovery of Construction Clients Overdue Accounts Read More »
