Guides

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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What Is a Credit Note? (Template + Guide)
Guides

What Is a Credit Note? (Template + Guide)

A credit note is a document that allows your client to get a refund. Read more and get a free…
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Free Late Payment Interest Calculator (Tool + Guide)
Guides

Free Late Payment Interest Calculator (Tool + Guide)

Use this free calculator tool to work out the interest and fees due on late payments in the UK. Includes…
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Company Administration: What It Means If You’re Owed Money
Guides

Company Administration: What It Means If You’re Owed Money

What is company administration, and what does it mean if a client in administration owes you money?
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How to Set Appropriate Credit Limits
Guides

How to Set Appropriate Credit Limits

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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How to reclaim digital content
Guides

How to reclaim digital content

Consider the following scenario. You are a small, up and coming web design company contracted to create a brand new…
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How to Read a Company Credit Report
Guides

How to Read a Company Credit Report

When it comes to managing your finances in business, knowledge really is power. And this is never more the case…
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How to Create a Cash Flow Forecast
Guides

How to Create a Cash Flow Forecast

Learn how to create a cash flow forecast that guards against problems from unpaid invoices and other cash flow challenges.
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Dealing With Late-Paying Clients: 10 Tactics That Work
Guides

Dealing With Late-Paying Clients: 10 Tactics That Work

Dealing with late paying clients? Read our guide to dealing with the root cause of persistent late payment.
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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:

Safe Collections
Centurion House
Centurion Way
Farington, Leyland
Lancashire
PR25 3GR 
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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