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Festive Fraud – Avoiding B2B Cons at Xmas
Credit Control

Festive Fraud – Avoiding B2B Cons at Xmas

Many businesses involved in the retail and supply sectors find the run up to the festive period can be the…
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‘No, That’s Mine’ Prompt Payment and the SCFS
Debt Collection

‘No, That’s Mine’ Prompt Payment and the SCFS

If you're a small-business owner and you've never heard of the Supply Chain Finance Scheme, announced today, sit down and…
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Halton Chamber of Commerce Announces Safe Collections as New Partner
About Safe Collections

Halton Chamber of Commerce Announces Safe Collections as New Partner

Safe Collections is proud to announce that we are now the official Debt Recovery partner of Halton Chamber of Commerce…
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Experian Credit Reports Offers from Safe Collections
Credit Control

Experian Credit Reports Offers from Safe Collections

You could be putting your business at risk by failing to carry out routine credit checks before extending a line…
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Client From Hell – Dear John (and your Very Overdue Invoice)…
Debt Collection

Client From Hell – Dear John (and your Very Overdue Invoice)…

We always say that a sensible approach to invoicing can help to cut down on the number of problems you…
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Local Authorities Still Paying UK SMEs Late
Debt Collection

Local Authorities Still Paying UK SMEs Late

Local authority late payments are almost as much of a problem now as when, in 2008, the government first introduced…
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Our Nine Top Tips to Avoid Deadbeat B2B Debt Collectors
Debt Collection

Our Nine Top Tips to Avoid Deadbeat B2B Debt Collectors

Following on from our mock interview with Dodgy Dave the Debt Collector you can find an infographic containing Nine Top…
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Dodgy Dave, the Deadbeat Debt Collector Wants Your Money (Not the Debtors)
Debt Collection

Dodgy Dave, the Deadbeat Debt Collector Wants Your Money (Not the Debtors)

When you've been left out of pocket by a non-paying client, it's only natural that you should want to claim…
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Case Study: Should You Name and Shame Your Late-Paying Client?
Debt Collection

Case Study: Should You Name and Shame Your Late-Paying Client?

Late payments are a burden that all businesses must bear, and we fully understand and appreciate the annoyance that they…
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USA Debt Recovery – Statute of Limitations by State
International Debt Collection

USA Debt Recovery – Statute of Limitations by State

Are you a UK company that needs to collect a debt from a company in the USA? This article covers…
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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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