Darcey Quigley & Co
Darcey Quigley & Co is a Glasgow-based company that specializes in debt collections and financial services. With a focus on providing exceptional customer service, Darcey Quigley & Co has established itself as a leader in the industry. The company's team of experts is dedicated to helping clients navigate the complex world of debt collections and financial services, providing tailored solutions to meet their unique needs. Darcey Quigley & Co is committed to delivering results and exceeding expectations, making it the go-to choice for businesses and individuals alike.
Introduction to Darcey Quigley & Co
Darcey Quigley & Co is a Glasgow-based company that specializes in debt collection and financial services. Founded in 2003, Darcey Quigley & Co has since established itself as a leader in the industry, providing effective and reliable debt recovery solutions to clients across the UK and beyond. What makes this company unique is their commitment to transparency, professionalism, and customer satisfaction.Services & products
Darcey Quigley & Co offers a range of services to help individuals and businesses recover unpaid debts. These services include credit control, litigation, tracing, and commercial debt recovery. The company also provides financial services such as debt management and insolvency advice to help clients manage their finances more effectively.Location
Darcey Quigley & Co is located in the bustling city of Glasgow, Scotland. Situated in the Blantyre area, the company is surrounded by a diverse range of businesses, including retail shops, restaurants, and offices. Customers can expect to experience a vibrant and dynamic atmosphere in the area. The nearest public transportation options are Blantyre train station (0.5 miles), Hamilton West train station (3.4 miles), and Rutherglen train station (3.5 miles).Benefits
Customers should choose Darcey Quigley & Co because of their proven track record of success in debt collection and financial services. The company takes a personalized approach to each case, working closely with clients to understand their specific needs and goals. With a team of experienced professionals, Darcey Quigley & Co is able to provide efficient and effective solutions to even the most complex debt recovery cases.Good to know
Customers should be aware that Darcey Quigley & Co operates in full compliance with all relevant laws and regulations governing debt collection and financial services. The company is committed to ethical and responsible practices, and works to ensure that all collections are made fairly and with respect for the rights of debtors.Reviews
Customers have praised Darcey Quigley & Co for their professionalism, expertise, and dedication to customer service. Many have noted that the company's personalized approach and attention to detail have been instrumental in their successful debt recovery cases. Overall, customers have found Darcey Quigley & Co to be a reliable and trustworthy partner in debt collection and financial services.Amenities
-
debt consolidation
-
financial counseling
-
debt negotiation
-
litigation assistance
-
skip tracing
-
collection reporting
-
online account access
-
payment plans
FAQ
What is your success rate in recovering debts for clients?
Our success rate in recovering debts for clients is very high. We have a team of experienced debt collectors who use a range of effective methods to recover debts, including negotiation and legal action if necessary.What is your process for handling delinquent accounts?
Our process for handling delinquent accounts involves contacting debtors via various communication channels, including phone, email, and letter. We work with debtors to establish a payment plan that is manageable for them, while also ensuring that our clients receive the money owed to them.How do you handle disputes or complaints from debtors?
We take disputes and complaints from debtors very seriously. We have a dedicated team who handle these issues promptly and professionally, working to resolve any issues and avoid legal action whenever possible.What fees do you charge for your debt collection services?
Our fees for debt collection services vary depending on the amount of debt, the age of the debt, and the complexity of the case. We offer competitive rates and are always transparent about our fees with our clients.Can you provide references or testimonials from previous clients regarding your debt collection services?
Yes, we can provide references and testimonials from previous clients who have used our debt collection services. We have a strong track record of success and are proud of the relationships we have built with our clients over the years.Reviews
-
James Carass
Constantly being cold called. Even after I’ve told them I don’t want their services.
28-04-2023
-
Kath Ellwand
Great company to work with. Excellent communication with all file handlers and a speedy service.
28-03-2023
-
Vanessa Wright
Unprofessional company with no moral ethics
28-03-2023
-
Chris Edson
They somehow got my email (I've never interacted with them) and then sent me a marketing communication with the subject line "Overdue Invoice". Seriously, how click baity do you want to get?
28-02-2023
-
Keith Hopley
Really not a professional outfit, they base themselves on a no win / no fee basis. It’s comical listening to their threats as they obviously do not understand how the system works and they hope you don’t either. I wouldn’t waste your time using them as your better off without their poor services.
28-01-2023
-
Ahmed A
Amateurs. Do not be fooled if this 'debt collection' company threatens you with court action, bailiffs, bankruptcy, winding up petition etc. Its all bluff, they have no qualified legal staff. Just a bunch of amateurs sitting in Scotland churning out threatening emails to intimidate. Well you've messed with the wrong guy this time. Here's why: The content of their 'without prejudice' emails are laughable, they attempt to make threats of legal action which are actually illegal and are harrasment as they fail to follow proper process. If you dispute a debt claim or part of it, do not get intimidated by their 'urgent' emails and false threats. Simply advise them in your own reasonable time that the debt is disputed and provide the reasons, and thereafter repeat yourself. For example, to wind up a business they would actually first need to follow pre-action protocols like issuing a Statutory Demand notice properly filled out and served, then after 21 days of service they would need to instruct a qualified solicitors firm and pay significant court fees (presenting a winding up petition would cost them UPFRONT a minimum £2000 to pay into court plus any lawyer costs, and they would probably not even get a penny out of it as HMRC, staff, bank etc come first as secured creditors in a business), which they would not risk doing where a debt or part is disputed, and where they stand to lose and be forced by the court to pay you damages and legal costs. Another example: to take County court action, they would need to send you a 'letter before action' setting out the full details of their claim, give you opportunity to respond, and then issue a claim form via a court (where they must pay fees first) and you'd then receive sealed form in the post from the court office giving you upto 28 days to reply, to either offer to pay or to give reasons to dispute the claim. If you dispute their claim - in full or in any part - several months later a court hearing would be fixed and you would have a chance to give your side to a judge. Their 'without prejudice' letters show you how poorly qualified they are as such communications cannot be used in court until costs stage, so they cannot prove to have followed pre action protocol. They cannot 'send a bailiff' to your premises unless they have first issued court action, you have had chance to respond to the court and to them (usually 28 days if you acknowledge) and only after there has been a hearing of both parties - usually several months down the line. IF they win at the hearing and get a judgment, and then IF you dont follow the terms of the judgment and then IF they apply for a warrant, only then can they instruct a bailiff. It's 6 steps (several months of time and costs) they have to go through first. Not just hope you'll pay up after a pathetic little email from them with lots of bold underlined capitals and 'urgent' slogans. Nothing from them is 'urgent', its all bs. If they persist in sending harrassing communications demanding money under threat of 'sending a bailiff' or 'winding up' simply report them to the Police. Its all bluff and they have no intention or ability to risk doing so. They must follow legal procedures, incur costs of doing that, not try to shortcut things illegally and hoodwink innocent people who dont know the law. Even if you dont dispute the debt, they are still required to follow proper procedures as above, and for you to arrange to pay. Dont them let them pressure you. In most cases you dont need to pay their added on costs or any additional fees, just pay the original invoice amount direct to the person/company owed. If you need help dealing with these cowboys on a debt you dispute (full or part) reply below and i'll be happy to do so free. Update: How interesting that after my post, three successive 5* questionable reviews of similar language are posted within a week, then deleted once exposed.
28-10-2022
-
matthew guest
Cold caller and very persistent In B2C, the GDPR rules have all but outlawed cold calling. As long as you handle your prospect's information correctly (including allowing them to opt out of future calls), you can cold call them, provided you have what is called 'legitimate interest'
28-09-2022
-
Bryan Butler
Knowledgeable, Professional & Successful! We have been a client of Darcey Quigley & Co for over 4 years and we wouldn’t go anywhere else
28-08-2022
-
Marion Lippiatt
We contacted Darcey Quigley as we were having real trouble getting payment from one of our longstanding customers. Darcey Quigley took on the case and within a few days they had secured not only payment of the debt but also payment of statutory interest & compensation which covered our costs. We couldn't have asked for more
28-08-2022
-
Grant Kilpatrick
I have used the services of Darcey Quigley & Co for many years. The team are friendly, helpful and approachable. Nothing is ever too much bother. Whilst my business has many different risk factors – I know that if I ever have any late payment difficulties I have them on my side. Every industry is suffering with late payment problems, so I recommend Darcey Quigley & Co to anyone in the same boat as me. Fantastic service, even better results.
28-08-2022