
No win, no fee.
You only pay if we collect.
Join thousands of businesses.
At QuickCollect, we have helped thousands of businesses recover the money that is owed to them.

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.