Expert American Debt Collection Solutions

Safe Collections provides comprehensive North American debt collection and recovery solutions with a network of legal and collection experts. We recover your outstanding debts quickly and cost-effectively while maintaining your valuable business relationships. 

Struggling with Unpaid Invoices? We Can Help

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No Cost. No Obligation.
100% Confidential.

41+

Years Trading - Incorporated In May 1984

155+

Years Of Debt Collection Experience

10,000+

Satisfied UK & International Debt Collection Clients

100,000+

Overdue Export B2B Invoices Collected

USA Debt Collection You Can Trust

We have been working with our US debt collection partner to collect overdue B2B accounts and unpaid invoices for more than forty years, our US affiliate offers amicable pre-legal collection and a full range of legal and enforcement services in every US state and sovereign territory.

 

From Alabama to Arkansas and West Virginia to Wyoming we have a trusted, local debt collection agent that can help you recover what is owed.

We're The American Debt Collection Experts

We have long standing legal and debt collection partners in all 50+ US states and territories meaning we can action your unpaid B2B claim wherever your debtor is domiciled.

We Offer Legal Collection Services

With access to a small army of experienced and proven commercial litigation lawyers we can help you to litigate and then enforce a claim anywhere in the continental US.

We Insist On Direct Payment To Creditors

All North American debtors are instructed to make payment direct to you, the creditor in all the cases we handle on your behalf in the United States.

We Have Been Trading 41 Years

Incorporated in May of 1984 we have over four decades of experience in successful debt collection in the United States, Canada and across the Americas.

There Are No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in any unsuccessful American debt collection cases we handle.

There Are No Hidden Costs

No creditor wants to spend money for no gain and at Safe Collections we do not load our terms and conditions with hidden costs, admin charges, other "surprise" fees or unannounced bonus costs or expenses!

There Are No Advance Fees

We don't require any payment in advance for ongoing American account receivables collection and we don't charge any up-front fees for undisputed one-off debt collection claims in the USA.

There Is No Binding Contract

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us, be that for a one-off debt collection matter or for on-going export account recovery across the Americas.

We're A Five Star Rated Service

We have been in the business of collecting overdue B2B invoices in the Amercias and across the globe since 1984 and we have over 350 five star reviews across Google and TrustPilot.

Start Recovering Your American Debt Today!

Don't let your client's location prevent you from receiving what you're owed.   Contact Safe Collections for a free, no-obligation consultation and let us handle your debt collection in America today.

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Free Consultation

How Our Debt Collection Process Works In the Americas

We’ve refined our debt recovery service to make the process simple, streamlined, and results-driven for you. Here’s how it works.

Free US Debt Review

We conduct a free, no obligation review of your claim in association with our expert local debt collection partner in America to confirm the options and costs for recovery of the debt balance.

Debt Recovery Initiation

Our American debt collection agent will immediately open their claim and contact your debtor by formal demand letters, email, and phone calls in pursuit of the overdue payment owed to you.

Strategic Legal Intervention

If necessary, we can escalate the claim to an expert commercial attorney registered in your debtor's home state for a further legal attempt to collect the balance owed.

European Asset Enforcement

If the debtor refuses to engage with the court process, we can work with our local attorney to begin enforcement against the debtor's money and assets across the US.

Successful Recovery & Invoice Payment

Once your American debt is collected and paid by the debtor to your nominated bank account, we promptly raise an invoice for the fee due on these recovered funds that now sit safely in your account. Our transparent reporting system keeps you updated throughout the process of collecting your money from your international debtor.

Frequently asked questions

Wondering how the service works? Confused about the costs or types of claims we handle? See the answers to these questions below:

What happens after I contact you?One of our friendly, experienced debt recovery agents (we don't employ salespeople) will contact you to discuss and review your claim.

We will ask for copy documents such as contracts and invoices, and then discuss the case with our local partner in your debtors’ European location so we can secure the absolute best rate for debt collection in your specific case.

How much does a USA debt colelction review cost?The review is free of charge and carries absolutely no obligation on your part.

Can you collect in every US state?Yes we can.

Wherever in America your client is based we have a local debt collection partner that can pursue them for the payment owed.

What do you need to start a USA debt collection case?We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.

What is the cost of American debt collection?We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.

Please contact us for a bespoke debt collection quote from our local partner.

If I place this claim with you, am I obligated to spend any money?No you are not.

We may recommend a course of action such as the issue of court proceedings but you are under no obligation to incur any costs or to take a claim to court.

Do you have any hidden or abortive charges?No we do not.

We agree a simple fee at the outset of the claim and we do not have any hidden fees, admin charges or "bonus" costs.

Please note this service does not include underwriting any of your legal or other fees if you decide to proceed with court action.

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Stop searching for answers and start taking action by requesting a free quote and claim review today from the UKs leading US Debt Collection specialists!

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B2B Debt Collection in the UK and Internationally Since 1984

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