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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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More Dodgy Debt Collection Agencies Wound Up
Debt Collection

More Dodgy Debt Collection Agencies Wound Up

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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‘Three Strikes and You’re Out’ SMEs Hit by Late Payment Three Times a Year
Debt Collection

‘Three Strikes and You’re Out’ SMEs Hit by Late Payment Three Times a Year

Small to medium-sized enterprises (SMEs) are struggling to tackle late payments from clients who, in the worst instances, miss three…
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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 Unpaid Invoices from Export Clients
International Debt Collection

How to Chase Unpaid Invoices from Export Clients

As experienced international debt collection experts, this is something we deal with every week, and we can help you understand…
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Managing Cashflow Series Part 7 – Chasing Payments
Guides

Managing Cashflow Series Part 7 – Chasing Payments

“A sale is not a sale until the money is in the bank”. A simple sentiment, but one that can…
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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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Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
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