We understand how precious our clients time is when chasing overdue accounts. By the time you are even considering outsourcing your debt recovery you may have been chasing your debt for months.
Take the stress away from continual chasing. Our process for collecting debts is simple.
Darcey Quigley pride ourselves on the quality and professionalism of our service and always have our clients best interest in mind. We make debt recovery simple for our clients.
Below is a step by step guide of what you need to do:
Discuss your case with a member of our team. We will advise you of the best course of action and together agree the best approach for recovery.
Send us the overdue statement and debtor contact details.
Your case will be actioned within 1 hour and we will be in contact with your debtor and issue any relevant notices.
We will then contact your client on an ongoing basis to establish if there are any underlying issues and get to the bottom of why they are not paying. We then deal with any issues and negotiate your payment. We will update you every step of the process by your preferred choice of communication.
Case paid. Money will be paid directly into your bank account along with additional costs which you are legally entitled to. In most cases our service will cost you nothing as your debtor is liable for these costs.