International Debt Collection
from the UK Experts

We have been helping our clients to collect overdue B2B debts and unpaid export invoices for more than four decades. All of our international debt collection partners offer amicable pre-legal collection and a full range of legal services in more than 190 countries across the globe.

From Australia to Azerbaijan, Venezuela to Zambia we have local affiliates that can help you recover what is owed. Quickly and cost effectively.

40+
Years Trading. Incorporated 1984.
150+
Years of Collections Experience.
200+
International Debt Collection Partners.
250,000
International B2B Invoices Collected.

Why Safe
Collections?

We have been helping our clients with their international debt collection and undisputed B2B invoice recovery on a genuine "no collection = no commission" basis in the UK and overseas for more than forty years. 

 

We're rightly proud of our honest and straightforward approach to international debt collection, with:

No Advance Fees

We don't require any payment in advance for ongoing export B2B account receivables collection and we don't charge any up-front fees for undisputed international debt collection claims.

No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in unsuccessful international debt collection cases.

No Fixed Term Contracts

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us be that for a one-off international matter, or for on-going export account recovery.

No Hidden Costs

No-one likes unexpected bills or hidden charges.

At Safe Collections, any extra charges, legal costs or ancillary fees must always be authorised by you in writing, in advance of us incurring them.

Experienced Team

We work closely with a network of specialist, multilingual B2B credit debt collection companies and law firms that covers the world. With over 1,000 years of combined debt collection experience

Local Knowledge

Our expert panel of international collection agents are familiar with the local laws, language and court systems in their countries. We have the local knowledge you need to get paid globally.

Full Legal Representation

We and our international debt collection and legal services partners offer a full range of commercial legal, investigative and judgment enforcement services across the globe. If your claim needs escalation to the courts our expert local lawyers can assist your company globally.

Worldwide Coverage

We have been recovering undisputed B2B export debts on behalf of clients here in the UK and internationally since 1984. No matter what size of business you are, what industry you are in or where in the world your debtor is based we have a debt collection solution that will suit your needs.

Proven Record

We have been working in partnership with many of our international debt collection agents for more than 40 years. Helping to recover hundreds of thousands of pounds for our clients in that time.

5 Star Service

We are proud to be the most highly recommended independent international debt collection company operating in the UK today. With over 350 five-star customer ratings on both TrustPilot and Google.

Here at Safe Collections we help companies of every size and in every industry collect their unpaid invoices and contractual arrears via our network of international debt collection partners.

Every day our network of export debt collection and legal services associates collect thousands of pounds for our clients quickly, ethically and cost effectively. Fluent in the languages, customs and court systems in which they operate our local partners have the local knowledge and collections experience you need to get your invoices paid.

With no advance fees for undisputed claims backed by valid and enforceable contracts, we are perfectly placed to collect your unpaid B2B invoices and contractual arrears due from export clients on a one-off, or ongoing monthly basis. Contact us today to find out how we can help you.

  • No Advance Fees
  • No Abortive Charges
  • No Fixed Term Contract
  • No Hidden Costs
  • Experienced Team
  • Local Knowledge
  • Legal Representation
  • Worldwide Coverage

Frequently asked questions

Wondering how the service works? Confused about the claims we handle? 

Dive into our FAQ for details.

Can you collect in every country worldwide?If you have a client overseas then chances are we have a local agent or legal services partner that can pursue them for payment.

What do you need to start collection on a contingency basis?We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.

What is the cost?We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.

Please contact us for a bespoke debt collection quote from our local partner.

Am I obligated to spend any more money?No you are not.

We may advise a course of action but you stay in complete control of your exposure to additional costs at all times.

What abortive costs do you charge if no funds are collected?We do not charge any abortive cost or fees if your undisputed B2B export debt collection claim remains unpaid.

The service is provided on a strict "no collection = no commission".

Do you have legal cover?If your claim needs legal escalation we provide access to leading law firms across the EU and the world.

But please note - we do not underwrite your legal or enforcement costs if you decide to pursue legal action.

I or the debtor overseas is not a business, can you still help me?Probably and if not, we are certain we can recommend someone who can. Please contact us for a free, no obligation claim review.

My debt is disputed, will you and your export debt collection partner accept it on a contingency basis?Disputed debts are not included in the contingency debt collection service. Please contact us and we will review the claim on a free, no obligation basis.

Get a Free, No Obligation International Claim Review
If you need to speak to the UK's leading international debt collection company about your unpaid B2B invoices simply fill in the form below and one of the expert credit management team will be in touch.

No cost. No obligation.

100% Confidential.
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B2B Debt Collection in the UK and Internationally Since 1984

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