Debt Collection

Late Payment ‘Must be Stopped’ in Fashion Industry
Debt Collection

Late Payment ‘Must be Stopped’ in Fashion Industry

Some of the most desirable fashion brands make less desirable customers, due to poor payment practices and frequent late payment,…
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Anonymous ‘Testimonials’ Aren’t Worth the Paper They Are Written On
Debt Collection

Anonymous ‘Testimonials’ Aren’t Worth the Paper They Are Written On

Now we know that Debt Collection and Debt Recovery don’t have the best reputation in business markets, this is one…
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Another ‘Cowboy’ Debt Collection Company Liquidated
Debt Collection

Another ‘Cowboy’ Debt Collection Company Liquidated

As a fully licensed debt collection company that has been incorporated since 1984, we have a long history in providing…
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What is New with the Late Payment of Commercial Debts Regulations 2013
Debt Collection

What is New with the Late Payment of Commercial Debts Regulations 2013

The Late Payments Directive, known more technically as Directive 2011/7/EU or the Late Payment of Commercial Debts Regulations 2013, came…
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More Dodgy Debt Collection Agencies Wound Up
Debt Collection

More Dodgy Debt Collection Agencies Wound Up

Remember Dodgy Dave, the debt collector you don't want to meet? Well, we described that article as "a work of…
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Add one Kernel, a Dash of Unpaid Invoices and Stir Well
Debt Collection

Add one Kernel, a Dash of Unpaid Invoices and Stir Well

Take one technology, media and politics website. Add a 28-year-old online entrepreneur who used to be called Milo Wagner, but…
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‘Three Strikes and You’re Out’ SMEs Hit by Late Payment Three Times a Year
Debt Collection

‘Three Strikes and You’re Out’ SMEs Hit by Late Payment Three Times a Year

Small to medium-sized enterprises (SMEs) are struggling to tackle late payments from clients who, in the worst instances, miss three…
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The Safe Collections ‘Creditors Guide to Insolvency’
Debt Collection

The Safe Collections ‘Creditors Guide to Insolvency’

Will I get the money my company is owed? This is the question we hear most often from clients that…
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Nearly £5bn of Unpaid Invoices in the UK Uncollectable
Debt Collection

Nearly £5bn of Unpaid Invoices in the UK Uncollectable

Insolvency turns £4.7bn of non-payers into never-payers Each year, £4.7 billion of unpaid invoices in the UK are simply wiped…
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A Christmas Carol For Freelancers’ – #Scroogeclient
Debt Collection

A Christmas Carol For Freelancers’ – #Scroogeclient

A Christmas Collection The payment was late: to begin with. There is no doubt whatever about that. This must be…
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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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© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264.

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