Darcey Quigley & Co
69 FOLLOWERS
Covers articles about all things to do with debt collection, credit control, business finances, collections, accounts receivable and more. Darcey Quigley & Co are commercial debt recovery experts who help businesses of all sizes.
Darcey Quigley & Co
3w ago
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 from the team. All contact was being received by the debtor but there was no response, so after discussing with our client, who was owed £5k, they agreed to proceed with having one of our Local Agents to carry out a Pre-Sue Visit.
After this visit took place, it was confirmed that the debtor was still trading ..read more
Darcey Quigley & Co
1M ago
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 Debt Recovery Unveiled: Insider Insights and Expert Advice”. Check out the key takeaways:
Have a robust credit control process
Find the right debt recovery agency
Know your clients
If you missed this webinar, don’t wo ..read more
Darcey Quigley & Co
1M ago
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 to accommodate the time difference. Calls were made between 9pm-11pm and again 4am-6am daily. The team also utilised a variety of alternative methods to ensure contact was achieved.
We used methods such as reaching out to the business on Linkedin, me ..read more
Darcey Quigley & Co
2M ago
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, CEO & Founder of Darcey Quigley and Know-it, Lynne Darcey Quigley hosted a brand new webinar series focussing on helping our clients get paid quicker by offering expert advice.
The 1st Know-it webinar, in collaboration with Darcey Quigley discussed th ..read more
Darcey Quigley & Co
3M ago
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:
Recovered over £50 million in overdue commercial payments
Supported over 5,000 companies with their late invoices
Doubled our company head count
Fully integrated with an automated credit management platform Know-it
Winner of “Debt Collection Team of the Year” at the National Credit Awards
5-Star rated on Trustpilot (check out our amazing reviews!)
We’d also like to take a look back at some of the most interesting cases we dealt with this year:
Larges ..read more
Darcey Quigley & Co
7M ago
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 recover unpaid invoices from another country.
Review the Contract
Start by reviewing the contract or agreement you have with the customer.
Ensure that it includes clear payment terms, deadlines, and any ..read more
Darcey Quigley & Co
8M ago
If your business is struggling with unpaid invoices, then no win no fee debt collection could be the solution for you.
In today’s business landscape, dealing with overdue payments and unpaid invoices is an unfortunate reality.
Recovering these debts can be time-consuming, costly, and often poses a challenge for businesses.
However, a viable solution has emerged in the form of “No Win No Fee” debt collection services.
This article aims to shed light on how this approach works and how it can benefit businesses in their debt recovery efforts.
What is No Win No Fee Debt Collection?
No Win No Fee d ..read more
Darcey Quigley & Co
8M ago
Late payments can significantly impact the financial health and stability of a business.
As a business owner, it is crucial to establish effective strategies to minimise the risk of late payments and maintain a steady cashflow.
In this article, we will share four valuable tips to help you avoid late payments and foster strong financial relationships with your clients.
Clear and Transparent Communication
Clear and transparent communication is the foundation of a healthy business-client relationship.
Establishing open lines of communication from the start ensures that both parties are on the sam ..read more
Darcey Quigley & Co
8M ago
For businesses, maintaining a healthy cashflow with effective credit management is crucial to sustaining operations and driving growth.
One of the key challenges faced by organisations is managing credit effectively to ensure timely payments from customers.
In this article, we will explore proven credit management strategies that can help businesses get paid quicker, improving cashflow and overall financial health.
Clear Credit Policies and Procedures
Establishing well-defined credit policies and procedures is the first step towards effective credit management.
Clearly outline your terms of pa ..read more
Darcey Quigley & Co
9M ago
Unpaid invoice recovery can be a challenging task for businesses, especially for small and medium-sized enterprises.
Unpaid invoices can cause financial strain, disrupt cash flow, and hamper business growth.
However, with the right approach and strategies, you can improve your chances of recovering unpaid invoices efficiently.
In this article, we will discuss the do’s and don’ts of unpaid invoice recovery, providing you with valuable insights to navigate this often tricky process.
The do’s of unpaid invoice recovery Set clear payment terms
Start by establishing clear payment terms and conditio ..read more