Age of invoice: 3 Months old Principal Sum: £24,000 Time to recover: 2 Hours In the world of business, managing finances effectively is crucial for maintaining healthy cash flow and sustaining operations. When faced with outstanding debts, it’s essential to act swiftly to secure payments and avoid potential disruptions to your business. After chasing unpaid …
Welcome to the month of May! Here’s a quick roundup of all that’s been happening in April at Darcey Quigley & Co. 📈 Team DQ Is Growing! In April, we were pleased to welcome Michelle Jeffcott as our new Corporate Sales Manager!🙌 We are super excited to have Michelle onboard and on our journey to getting more …
It’s finally Spring! We hope you had a great Easter weekend! Our team are back and ready to get you paid this Spring. Here’s a roundup of what’s been going on in March. 📈 📈 Webinar in Collaboration with Know-it! 🎙️ In March, team Know-it hosted another successful webinar on the topic of “Fireside Chat: Mastering the Art …
Age of invoice: 5 months old Principal Sum: £5,000 Days to recover: 9 Weeks Persistence pays! This case is a testimony to how Darcey Quigley will stay in a case for as long as it takes to get the client paid. In this case, the debtor was very evasive, so it took a lot of …
Persistence Pays – Free Debt Recovery for Our Client Read More »
February was another exciting month at Darcey Quigley. We collaborated with our Collect-it partner, Know-it to host a webinar, and as insolvency rates have continued to rise, our team have been hard at work recovering unpaid invoices. 📈 Webinar in Collaboration with Know-it! 🎙️ In February, team Know-it hosted another successful webinar on the topic of “Commercial …
Age of invoice: 7 months old Principal Sum: A$19,000 Days to recover: 3 Days International debt recovery can be challenging and frustrating but the team at Darcey Quigley are very flexible when recovering funds in different time zones. In this case, the debtor was based in Australia, so the team adapted their telephone recovery timings …
Australian Case Study – International Debt Paid in 3 Days Read More »
It’s finally February! January was a long but busy month at Darcey Quigley! 📈 With over half (55%) of SME’s claiming that late payments have increased over the course of 2023, the DQ team have not slowed down in chasing your unpaid invoices! Here’s what’s been happening this January! Webinars in Collaboration with Know-it!🎉 In January, …
2023 has been a record-breaking year for us here at Darcey Quigley in more ways than one! Here’s some of our highlights from this year: We’d also like to take a look back at some of the most interesting cases we dealt with this year: Largest debt we recovered this year – We successfully recovered …
Let’s take a look at what’s been happening at Darcey Quigley in October! Debt Collection Team of the Year! We were very pleased to be named as the winner of “Debt Collection Team of the Year” at the National Credit Awards 2023! The Darcey Quigley & Co team are proud to have a 93% success …
For UK companies engaged in international business, global debt recovery and dealing with unpaid invoices from customers in foreign countries can be a challenging and frustrating experience. Recovering these unpaid amounts requires careful planning, understanding of international trade laws, and effective communication. In this article, we will provide a step-by-step guide to help UK companies …
Global Debt Recovery – How To Recover Unpaid Invoices From Another Country Read More »
