At Safe Collections we have been successfully recovering overdue invoices and contractual payments on behalf of our clients since 1984. In that time we have heard every excuse, seen every trick and witnessed every type of scam to avoid or delay payment.
If you are tired of hearing excuses and want to show you are serious about your credit control our established and experienced team can help.
In today's challenging international market companies engaged in export can be faced with severe problems when it comes time to secure payment. At Safe Collections we have a network of independent debt recovery specialists that spans the globe.
From America to Zambia, Amarillo to Zhanjiang you can be sure we have a trusted local agent who can act in your organisations best interests.
Securing a County Court Judgment can be an expensive and time consuming process and is often seen as the final step in the debt collection process. But what do you do if your debtor ignores the courts direction and continues to avoid paying what is owed?
At Safe Collections we can guide you through the enforcement process and help your company collect on the value of any unpaid CCJ.
At Safe Collections we offer a full range or services to support your Debt Collection efforts. Whether you want to trace an absconded debtor prior to Enforcing a County Court Judgment, or conduct a Land Registry search before placing a charge on a debtor's property.
We offer a range of high quality, affordable support solutions that can be used to assist in our debt recovery efforts.