International Debt Collection

9 Tips for Getting Paid by International Clients
International Debt Collection

9 Tips for Getting Paid by International Clients

When you work with a company in the same country, you have a common legal framework that links you, and…
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50% of Overdue Invoices Become Permanent Losses in the Americas
International Debt Collection

50% of Overdue Invoices Become Permanent Losses in the Americas

Recent data suggests that a late payment in this region is increasingly becoming a permanent loss.
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Netherlands Debt Recovery: Contractor’s Review of Safe Collections
International Debt Collection

Netherlands Debt Recovery: Contractor’s Review of Safe Collections

In this post, Alex Tucker explains his experience with Safe Collections when recovering debt from a client in the Netherlands.
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Case Study: Contractor Debt Recovery in the Netherlands
International Debt Collection

Case Study: Contractor Debt Recovery in the Netherlands

This article explains how our UK contractor client recovered what he was owed using our international debt collection expertise.
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Name-and-shame ‘Horror’ Could Cost Creditor £120k
International Debt Collection

Name-and-shame ‘Horror’ Could Cost Creditor £120k

Daring to speak out about late payment on Twitter could cost one woman £120,000 in fines and legal costs -…
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Frank Jonen Wins With Hard Line on Late Payment
International Debt Collection

Frank Jonen Wins With Hard Line on Late Payment

Web designer Frank Jonen has taken extreme action against his late-paying client, San Francisco-based gym chain Fitness SF. Mr Jonen's…
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How to Chase Overdue Invoices from International Clients
International Debt Collection

How to Chase Overdue Invoices from International Clients

Chasing overdue invoices from overseas clients is more complex than domestic debt recovery, but there are clear steps that work.…
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Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors
International Debt Collection

Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors

Small firms in Ireland are waiting an average of 62 days for their invoices to be settled, but when it…
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US Debt Collection Time Limits: Statute of Limitations by State
International Debt Collection

US Debt Collection Time Limits: Statute of Limitations by State

The US statute of limitations on debt recovery varies significantly from state to state. Our guide gives UK businesses the…
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2012 London Olympics Marred by Late Payment
International Debt Collection

2012 London Olympics Marred by Late Payment

An official hospitality centre for African nations during the London 2012 Olympic games has been forced to close amid allegations…
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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

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+44 (0) 1772 454505

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