At Safe Collections we have been successfully recovering overdue invoices and contractual arrears on behalf of our clients since 1984. If you are tired of hearing the same old excuses and want to show you are serious about your credit control our established and experienced team can help.
No advance fees or hidden charges. No fixed term contracts.
When your company has an unpaid invoice it can be difficult to know where to turn, debt recovery companies can be viewed with suspicion and horror stories of excessive charges or illegal practices are if not common then often repeated.
Safe Collections is proud to be different. Incorporated in 1984 we have more than three decades of experience in recovering unpaid invoices and overdue business debts. In that time we have dealt with creditors and debtors in every conceivable industry, from international fashion houses and media outlets to independent sole traders and freelancers.
All of these businesses know they can rely on us to pursue their overdue accounts in a professional and ethical way. From our dealings with your debtors to the way we charge for our services the difference is clear, we act with integrity and honesty to recover the balance owed in an ethical and effective manner.
Read more about the differences below and you will see why we are one of the most independently recommended debt collection companies operating in the UK today.
No advance fees
We do not charge any kind of debt placement fee, management fee or ask you to pay in advance.
No Binding Contracts
Simply sign and return our Terms & Conditions once and we are ready to assist when you have a problem.
Pay On Collection - Not Before!
Our fee is only charged in the event you receive payment. If we don't collect you don't pay!
Make The Debtor Pay
We include our charges for debt collection in any claim, in many cases this means the debtor pays our fees.
More Than Thirty Years of Service
Safe Collections Ltd was incorporated in 1984 & we are extremely proud of our thirty year trading history.