Blog

Chocolatier Threatens Tesco With Winding-up Petition
Debt Collection

Chocolatier Threatens Tesco With Winding-up Petition

A dairy-free chocolatier was forced to threaten supermarket giant Tesco with a winding-up petition after they failed to pay for…
Read More
50% of Unpaid Invoices: Bad Debt in the USA & Americas
International Debt Collection

50% of Unpaid Invoices: Bad Debt in the USA & Americas

Recent data suggests that a late payment in this region is increasingly becoming a permanent loss.
Read More
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…
Read More
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…
Read More
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…
Read More
How to Invoice Properly
Guides

How to Invoice Properly

An unpaid invoice is a nightmare we would all prefer to avoid, but you're not necessarily just at the whim…
Read More
Google privacy ruling: Should bad debtors have the ‘right to be forgotten’?
Credit Control

Google privacy ruling: Should bad debtors have the ‘right to be forgotten’?

EU legislators have been working for two years on a 'right to be forgotten' - specifically, the right to request…
Read More
Unpaid Invoices to blame for a fifth of SME failures
Credit Control

Unpaid Invoices to blame for a fifth of SME failures

We often warn that late payment can be more than just an inconvenience for many small firms, as the interruption…
Read More
Cable: Big businesses have profited ‘for long enough’ from late payment
Credit Control

Cable: Big businesses have profited ‘for long enough’ from late payment

Late payments to SMEs must not be an acceptable way for big businesses to boost their own profits, according to…
Read More
How to agree business credit terms
Guides

How to agree business credit terms

Whether you're in business on your own, or part of a company, it's essential to protect your income - and…
Read More
1 2 … 15 16 17 … 22 23

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

Main Menu

Explore Our Blogs

Opening Hours:

Mon - Fri

8 AM - 8 PM

Sat - Sun

Closed
Rosette 2024

© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264.

VAT Number: GB407358159. Data Protection Registration Number Z5257449 All Rights Reserved.