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.
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:
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.
Wondering how the service works? Confused about the claims we handle?
Dive into our FAQ for details.
© 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.