Our collection strategy has been optimised through thousands of cases.
Whether your debt is consumer or corporate, big or small - we have optimised strategies to effectively collect your debt in the shortest amount of time.
Tell us what you’re owed.
Start by raising a case for your debt through your dashboard, which includes details
of what you’re have owed and who by.
We pursue your debtors.
Your debtor gets added to our proven engagement schedule, with over 50 engagements over a 120 day period.
We transfer you the balance.
Once your debt is recovered in full or by payment plan, we forward 85% the balance directly to your bank account.
Tell us what you’re owed.
Start by raising a case for your debt through your dashboard, which includes details
of what you’re have owed and who by.
We pursue your debtors.
Your debtor gets added to our proven engagement schedule, with over 50 engagements over a 120 day period.
We transfer you the balance.
Once your debt is recovered in full or by payment plan, we forward 85% the balance directly to your bank account.
Tell us what you’re owed.
Start by raising a case for your debt through your dashboard, which includes details
of what you’re have owed and who by.
We pursue your debtors.
Your debtor gets added to our proven engagement schedule, with over 50 engagements over a 120 day period.
We transfer you the balance.
Once your debt is recovered in full or by payment plan, we forward 85% the balance directly to your bank account.
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Here's how we recover
your debts in just 6 steps.
You tell us what you're owed and who owes it.
We collect information about the debtor, debt and your preferences for how it gets paid. At this stage you can decide if you want to accept a payment plan, or only the full balance up front.
We review, enrich and approve your case.
Our team makes sure that your case details are valid for collection. If there is a concern over the validity of the debtors address, we'll use our internal tracing tools to connect the dots.
We make our first phone call within 24 hours.
Fast action gets results. That's why when a case is approved, we do two things straight away. First, we dispatch a formal letter to their address. Then, we make a phone call if a number was provided.
We use our partners to recover your debt.
We strategically engage with the debtor over a 4 month period, using our partner brands to communicate with a voice of authority. We guarantee to make 50 points of contact over a 4 month period.
Your debt gets paid through our portals.
Our payment portals are optimised to make debt repayment as easy as it should be. Depending on your requirements, the debtor can either pay in full or through an incremental payment plan.
We transfer the recovered balance to your bank.
Once the debt is recovered, we transfer the balance, deduct of our fee, straight to your bank account within 72 hours. You can track your transfers through the QuickCollect dashboard.
Questions? Here's some of the most common.
If you have any other questions, feel free to email us your questions or schedule a call.
We take a 15% +VAT cut for collecting your debt, only if we are successful.
There are no hidden charges if we fail to collect, as part of our no win, no fee promise.
While we don't have a minimum debt amount, we do charge an additional £50+VAT handling fee if your debt amount is less than £500.
We recover 50% of debts within 20 days of instruction.
It does however vary depending on the debtor, the amount owed and the time passed.
This is why it's important that we are instructed to collect your debt as soon as possible.
Yes.
If you decide you want to escalate your collection to legal recovery, we can help to advise you on this through our network of legal partners.
While we usually recover in under 30 days, we ask that we are given a minimum of 4 months to complete our engagement schedule and maximise the probability of recovery.
If you decide to cancel the recovery before this 4 month period ends, we will charge a handling fee of £50+VAT.
We use phone calls, SMS, emails and postal letters to reach out to your debtor about the amount that they owe you.
These communications come from our network of authority brands, to maximise the chance of collection.
We use AI intelligence to help us determine which channel will increase the chance of recovery.
Start capturing your lost revenue today.
QuickCollect can help you collect any consumer or corporate debts in the last 6 years.
