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Why Anonymous Debt Collector Reviews Are Worthless
Debt Collection

Why Anonymous Debt Collector Reviews Are Worthless

Now we know that Debt Collection and Debt Recovery don’t have the best reputation in business markets, this is one…
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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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Another ‘Cowboy’ Debt Collection Company Liquidated
Debt Collection

Another ‘Cowboy’ Debt Collection Company Liquidated

As a fully licensed debt collection company that has been incorporated since 1984, we have a long history in providing…
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When Your Customer Goes Bust – ICM & BIS Managing Cashflow Series Part Ten
Guides

When Your Customer Goes Bust – ICM & BIS Managing Cashflow Series Part Ten

Sometimes, businesses fail.  If a failed company is a customer of yours it can be an expensive and potentially disastrous…
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15 Year Ban for Family of Lancashire Tax Dodgers
Credit Control

15 Year Ban for Family of Lancashire Tax Dodgers

A married couple and their son have been banned as company directors after failing to pay more than £186,000 in…
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What is New with the Late Payment of Commercial Debts Regulations 2013
Debt Collection

What is New with the Late Payment of Commercial Debts Regulations 2013

The Late Payments Directive, known more technically as Directive 2011/7/EU or the Late Payment of Commercial Debts Regulations 2013, came…
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Client Won’t Pay Your Invoice? How to Avoid Bad Debt
Guides

Client Won’t Pay Your Invoice? How to Avoid Bad Debt

Learn how to avoid bad debt if a client won't pay your invoice.
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Rogue Debt Collection Agencies Shut Down: How to Stay Safe
Debt Collection

Rogue Debt Collection Agencies Shut Down: How to Stay Safe

Remember Dodgy Dave, the debt collector you don't want to meet? Well, we described that article as "a work of…
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Add one Kernel, a Dash of Unpaid Invoices and Stir Well
Debt Collection

Add one Kernel, a Dash of Unpaid Invoices and Stir Well

Take one technology, media and politics website. Add a 28-year-old online entrepreneur who used to be called Milo Wagner, but…
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Managing Cashflow Series Part 8 – When Cash Runs Short
Guides

Managing Cashflow Series Part 8 – When Cash Runs Short

Cashflow is the very lifeblood of your business, if it runs low a business will struggle to continue. If it…
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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.

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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