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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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How to Issue a Credit Note
Guides

How to Issue a Credit Note

Credit Notes are essentially a negative invoice used to rectify mistakes or credit amounts raised in your sales invoice. They…
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How to Deal with Payment Excuses
Guides

How to Deal with Payment Excuses

Excuses, excuses… one of the most frustrating aspects of chasing unpaid invoices is dealing with the reasons customers give for…
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How to Calculate Late Payment Costs
Guides

How to Calculate Late Payment Costs

Not being paid on time is one of the biggest worries facing small business owners. Trying to recover outstanding debts…
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Company Administration: What You Need to Know
Guides

Company Administration: What You Need to Know

When a client starts to miss payment deadlines and debts mount up, it is natural to start to wonder -…
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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

For thousands of small to medium sized businesses, cash flow is probably the single most important aspect of financial management.…
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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.

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