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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 abound.

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.

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 abound.

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 for amicable recovery of unpaid invoices and bad debts.

No Binding Contracts

Simply sign and return our Terms & Conditions once and we are ready to assist whenever you have an unpaid invoice. No minimum values, no commitment and no unbreakable commitments.

Pay On Collection

Debt collection commission is only charged in the event you receive payment; if we don’t collect you don’t pay.

Make The Debtor Pay

Under “The Late Payment of Commercial Debts Regulations 2013” we now include our charges for debt collection in any unpaid invoice claim, in a majority of cases this means the debtor pays our fee and you recover 100% of the invoice value.

A Highly Recommended Five Star Service

Safe Collections is one of the most independently recommended and accredited debt collection companies trading today.  We are the only agency recommended by:

Halton Chamber of Commerce

IPSE - The Association of Independent Professionals & The Self Employed

The Publishers Association

And many more, you can see all of our professional endorsements on our why choose us page and read a selection of our reviews on Google+ here.

More Than Thirty Years of Service to Industry

Safe Collections is the trading name of Safe Collections Ltd and the company was incorporated in May 1984.  In the last three decades we have recovered millions of pounds for thousands of businesses just like yours in the UK and across the globe.

Get Started Today

If you have an unpaid invoice or bad debt to collect contact us today and find out why thousands of companies in the UK and overseas trust us to recover what is owed.

Hitting the Headlines: Safe Collections in the Guardian

in About Safe Collections by Adam Home
If you're a Guardian reader, you may have seen Safe Collections' collections and partnerships manager Adam Home quoted in a Guardian Professional article on May 12th. Tim Aldred's piece looked at the case for credit control teams as a way for businesses to…

Hitting The Headlines: The Independent on Sunday

in About Safe Collections by Adam Home
In 2009 our founder and Managing Director was interviewed for a piece in The Independent On Sunday, this article is reproduced below with their kind permission. in 2009 we still went by our original name of Creditsafe Ltd, whilst our name may have changed our…

 

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