Why Choose Us?
There are many different “Debt Recovery” Companies out there, some offer consumer and/or commercial debt recovery and some operate in the UK and/or Internationally. However, the big question you are asking yourself is how do I know I am selecting the correct company to partner with my business?
In a previous article, “Choosing the Correct Commercial Debt Recovery Partner” we identified some of the key areas you should be looking at when deciding on a professional Commercial Debt Recovery Partner for your business, in this article we would like to look at “Why you should choose Darcey Quigley & Co” as your “Commercial Debt Recovery Partner”.
Why Choose Darcey Quigley & Co
We are transparent and open with a clear charging structure and approach
All costs are agreed on upfront and are only payable upon successful recovery of the overdue funds. We do not charge any retainers*, annual fees or put restrictions on the length of time you have to wait to receive any money we have recovered on your behalf, we have a ring-fenced client account which is separate from our business account so you can be assured that your money is safe. All client funds will be remitted within 5 working days (cheque may take longer)
We are honest and open with all our clients from the outset, we will carry out research on your case and if we don’t think we will be able to recover the debt for you, due to company liquidations etc we will tell you within the hour.
Risk-free debt recovery
Risk-free, really means risk-free, you only pay our fee when we collect your debt and you only pay for what we recover, for example, if your debtor has offered a settlement you will only pay our fee based on that figure.
We will also work in conjunction with your current Credit Insurance Policy, providing a risk-free debt recovery option prior to having to make your claim. Our clients currently use us around 30 days before their reporting deadline to allow us to recover the outstanding debts and prevent them from making a claim which would see them lose a percentage of their principal sum and face excess charges as well as increase their premium at renewal.
We have dedicated Credit Management Consultants looking after your case, who not only have extensive experience in credit management and debt resolution but are commercially aware and fully understand the effects that late payers can have on a business. They will be there to support and advise you every step of the way, having dealt with businesses of all sizes in a wide range of industries.
All our cases are actioned with 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.
We believe communication is the key to successful debt recovery and our process is based on a consistent telephone recovery technique, contacting the debtor regularly and working with both parties to recover the funds owed and arrange settlement on the case as quickly and efficiently as possible.
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 of the case to determine the most effective action required and to agree your preferred approach.
Do you have any overdue or problem accounts that are troubling you at the moment? Don’t wait any longer and improve your cash flow by contacting us today on 01698 821 468 or email@example.com
*A minimum of £250 is charged up-front for International Commercial Debt Recovery which is fully refunded upon successful recovery. See full Terms and conditions.