Guides

How to Read a Business Credit Report (+ Complete Guide)
Guides

How to Read a Business Credit Report (+ Complete Guide)

A business credit report contains a lot of data, but not all of it matters equally. We explain each section…
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How to Create a Cash Flow Forecast (4 Easy Steps)
Guides

How to Create a Cash Flow Forecast (4 Easy Steps)

Learn how to create a cash flow forecast that guards against problems from unpaid invoices and other cash flow challenges.
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10 Ways to Handle Clients Who Always Pay Late
Guides

10 Ways to Handle Clients Who Always Pay Late

If the same clients keep paying late month after month, chasing invoices isn't enough. These 10 tactics address the root…
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Can Your Client Pay?
Guides

Can Your Client Pay?

This may seem obvious, but can your client or customer actually afford to pay your unpaid invoice? If they can…
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When All Else Fails – Debt Recovery
Guides

When All Else Fails – Debt Recovery

If, despite your best efforts, you have invoices outstanding, don’t take it personally. According to research 88% of UK businesses…
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Unpaid Invoice Recovery: How to Recover What You’re Owed [Business Guide]
Guides

Unpaid Invoice Recovery: How to Recover What You’re Owed [Business Guide]

How to recover an unpaid invoice in the UK: chase it, charge statutory interest, send a letter before action, and…
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How to accept electronic payments
Guides

How to accept electronic payments

For small businesses, the internet has proved to be a great levelling ground, making winning custom less about size and…
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How to agree effective credit terms
Guides

How to agree effective credit terms

Whether you're in business on your own, or part of a company, it's essential to protect your income - and…
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Working With International Clients: How to Avoid the Risks
Guides

Working With International Clients: How to Avoid the Risks

When working with clients who are based overseas, there are several things you should take into account - ideally, from…
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How to issue an invoice (that gets paid)
Guides

How to issue an invoice (that gets paid)

Making sure you get paid promptly every time, without fail, is about more than just issuing invoices promptly (although that…
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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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