Collect Your Overdue Commercial Invoices!
Collect Your Unpaid Invoices In-platform!
Get quoted, upload your case and your case will be actioned within 1 hour. It really is that simple.
Get a FREE quote and start
recovery in minutes!
Cases actioned within 1 hour | 48 hour turnaround |
93% success rate | Fees starting from just 3%
Instant Quotes & Only Pay If Your Debt Is Collected
Collect-it is a risk-free approach to collecting your overdue unpaid invoices. First, we provide you with an instant quote for collecting your unpaid invoices.
After that, we operate on a no-win, no-fee basis meaning you only pay a percentage fee if your debt is collected.
Seamlessly Connect Your Accountancy Package
Collect-it seamlessly connects with your accountancy
package so you can send an invoice to collection
automatically. We support Xero, Sage Business Cloud,
QuickBooks and FreeAgent.
Your Case Built Automatically With Live Updates
Know-it builds a detailed case when you need to use Collectit to recover unpaid debts.
Instantly be alerted to any updates from your dedicated
credit management consultant with email and in-platform notifications.
UK & International Commercial Debt Recovery
Collect commercial debts from the UK and around the world with leading commercial debt recovery specialists Darcey Quigley & Co.
Darcey Quigley & Co have recovered hundreds of millions of pounds from around the world over the past 16 years.
Our Integrations & Partners
