Guides

Is No Win No Fee Available For International Debt Collection?
Guides

Is No Win No Fee Available For International Debt Collection?

If you’re owed money by an overseas business, one of the first questions you’ll likely ask is whether you can…
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Business Credit Reports: A Complete Guide for UK Businesses
Credit Control

Business Credit Reports: A Complete Guide for UK Businesses

Our complete guide covers everything you need to know about business credit reports in the UK.
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Proactive Debt Collection: This 90-Day Rule Protects Your Cash Flow
Debt Collection

Proactive Debt Collection: This 90-Day Rule Protects Your Cash Flow

Most businesses only contact a debt collection agency when an account is very overdue. When internal efforts have failed, and…
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UK Debt Collection: Step By Step Process to Getting Paid
Debt Collection

UK Debt Collection: Step By Step Process to Getting Paid

Most debts that can be recovered are resolved long before court action becomes necessary. For those that aren’t resolved, here’s…
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How to Set Up and Use a Stop List
Guides

How to Set Up and Use a Stop List

Taking the decision to stop supplying a client can be one of the hardest decisions any company has to take.…
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How to Issue a Credit Note (Free Template and Guide)
Guides

How to Issue a Credit Note (Free Template and Guide)

Issuing a credit note correctly matters for both accounting and legal reasons. This guide explains when you need one, what…
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Late Payment Interest Calculator: Work Out Exactly What You’re Owed
Guides

Late Payment Interest Calculator: Work Out Exactly What You’re Owed

Our free late payment interest calculator tells you exactly how much you can charge on an overdue UK invoice, including…
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Company Administration: Will You Get Paid If a Client Goes Under?
Guides

Company Administration: Will You Get Paid If a Client Goes Under?

Finding out a client has gone into administration can be devastating. This guide explains what happens next, what your rights…
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How to Set Credit Limits for Clients (Without Losing Sales)
Guides

How to Set Credit Limits for Clients (Without Losing Sales)

In today’s economic climate, business customers and clients are increasingly asking for - and in many cases expecting - credit…
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How To Use a Credit Limit Application
Guides

How To Use a Credit Limit Application

In the B2B world, practically every enterprise will extend credit to a client or customer at some point or another.…
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Get in Touch

Our modest but highly skilled team has a combined total of over 150 years of experience in commercial credit management and B2B debt collection. From independent IT contractors to major film and TV publishers, Safe Collections has the knowledge and experience you need to get paid quickly and cost effectively.

Contact Us:

Chorley House
Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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