Expert Jersey Debt Recovery Services

Safe Collections delivers specialised debt recovery solutions tailored to Jersey's unique market. With local expertise in Jersey debt collection laws and business practices, we help you recover outstanding payments professionally.

Contact us today to see how we can help you collect your B2B Debts in Jersey.

No Cost. No Obligation.
100% Confidential.

41+

Years Trading - Incorporated
In 1984

50+

European Countries & Jurisdictions Covered

10,000+

Satisfied UK & International Debt Collection Clients

100,000+

Overdue European B2B Invoices Collected

Local Expertise for Jersey Debt Collection

Our Jersey debt recovery agents specialise in the island's business, legal, and cultural characteristics and use their knowledge to deliver results for every case we handle. With extensive experience spanning several decades, we've successfully recovered commercial debts from businesses throughout Jersey, from St. Helier and St. Aubin to Gorey and St. Brelade.


As specialists in European debt recovery, we've developed an in-depth understanding of Jersey's unique legal status, its debt collection regulations, and effective recovery strategies that have proven successful for debt cases emerging from Jersey.

Why Choose Safe Collections?

We're The Jersey Collection Experts

We have a long standing legal and debt collection partner in Jersey, our colleague Margaret, meaning we can action your unpaid B2B claim wherever in Jersey your debtor is domiciled.

We Offer Legal Collection Services

With access to a small army of experienced and proven commercial litigation advocates that can help you to litigate and then enforce a claim anywhere in Jersey.

There Are 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 any unsuccessful debt collection cases we handle in Jersey.

There Are No Hidden Costs

No creditor wants to spend money for no gain and at Safe Collections we do not load our terms and conditions with hidden costs, admin charges, other "surprise" fees or unannounced bonus costs or expenses!

We Offer Direct Debtor Payments

All Export and Jersey debtors are instructed to make payment direct to you, the creditor in all the debt collection cases we handle on your behalf. So we don't collect your funds, your debtor pays you.

We Have Been Trading 41 Years

Incorporated in May of 1984 we have over four decades of experience in successful debt collection in Jersey, Europe and across the globe.

There Are No Advance Fees

We don't require any payment in advance for ongoing account receivables collection and we don't charge any up-front fees for undisputed one-off export debt collection claims against debtors in Jersey.

There Is No Binding Contract

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 debt collection matter or for on-going delinquent export account recovery.

We're A Five Star Rated Service

We have been in the business of collecting overdue B2B invoices in the UK and worldwide since 1984 and we have over 350 five star reviews across Google and TrustPilot.

Start Recovering Your Debt In Jersey Today!

Don't let your client's location prevent you from receiving what you're owed.   Contact Safe Collections for a free, no-obligation consultation and let us handle your debt collection requirements today.

Our Jersey-Specific Debt Collection Approach

We've developed our recovery methodology to align with Jersey's distinct business and legal realities. Here's our strategic approach.

Comprehensive Jersey Case Evaluation

We offer a free, no-commitment analysis of your Jersey debt claim. For this, we partner with our experienced on-island representative who understands local legislation thoroughly. After evaluating your case, our specialist will develop a targeted strategy to recover your outstanding funds.

Strategic Engagement with Debtor

Our expert debt collection agent in Jersey immediately initiates the recovery process with formal demands by post, emails, and phone calls. The goal is to come to an amicable agreement to repay the balance and expedite recovery of outstanding payments from your Jersey based debtor as quickly as possible.

Legal Action When Necessary

If required, we can advance your claim through Jersey's legal system, working with our network of commercial attorneys who specialize in Jersey debt collection law and procedures.

Enforcement Procedures

When debtors fail to comply with legal judgments, we can implement appropriate enforcement measures. This often involves targeting the debtor's Jersey-based assets in accordance with local regulations.

Successful Recovery & Invoice Payment

Once the debt is collected and paid by the debtor to your nominated bank account, we promptly raise an invoice for the fee due on these recovered funds that now sit safely in your account.

 

Our transparent reporting system keeps you updated throughout the process of collecting your money from your international debtor.

Frequently Asked Questions About Debt Collection in Jersey

Here are some answers to questions our clients commonly ask regarding Jersey debt recovery.

What makes Jersey's debt collection environment unique?Jersey operates under its own distinct legal system as a Crown Dependency with self-governing status. It has specific frameworks governing debt collection, including provisions within Jersey's customary law and statutory regulations.

Our specialists have extensive experience with these regulations and understand how they impact recovery strategies.
What's the process after I submit my Jersey debt case?We'll assign a specialised debt recovery agent familiar with Jersey laws (never a sales representative) to thoroughly analyze your claim.

To complete our assessment, we'll request relevant documentation including invoices, contracts, and correspondence, which we'll use to consult with our Jersey debt collection partners to determine the most effective approach to recover your outstanding funds.
How does Jersey law balance creditor and debtor rights?Jersey law provides robust protection for legitimate creditor claims while ensuring fair treatment of debtors. The system is generally efficient and well-regulated, with clear procedures for pursuing commercial debts.
Is there a cost for reviewing my Jersey debt case?We review your Jersey debt claim completely free of charge, with no obligation whatsoever.
Can you collect in every Channel Island?Our local partner in Jersey can only provide debt collection and legal services in the Bailiwick of Jersey. 

Please contact us for claims in the Bailiwick of Guernsey (including Guernsey, Alderney, Sark, Herm etc).
What do you need to start a debt collection case in Jersey?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 of Jersey debt collection?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.
If I place this claim with you, am I obligated to spend any money?No, you are not obligated to spend extra money.

We may recommend a course of action, such as the issue of court proceedings,but you’ll have the final say about these decisions with complete transparency.
Do you have any hidden or abortive charges?No, we do not have any hidden or abortive charges.

After performing the free review, we’ll quote you our charges. Our proceedings will only begin after we agree on a simple fee at the outset of the claim.

Please note this service does not include underwriting any of your legal or other fees if you decide to proceed with court action.

Client Reviews About Our Debt Recovery Services in Jersey

We have an excellent track record of satisfied clients who we’ve helped recover unpaid invoices for over the past 4 decades in Jersey and across Europe:

Free Jersey Debt Recovery Assessment

Submit your contact information through our straightforward online form, and we'll connect you with a Jersey-focused recovery specialist who will evaluate your claim without any cost or obligation.

Your Name

Specialised European Debt Collection Services by Country

Our vast network of debt recovery experts includes professionals who exclusively operate in specific countries across the globe, having full understanding of local laws and regulations.

Our dedicated Jersey debt recovery network includes professionals who operate exclusively within Jersey. As a result, they’ve developed a deep understanding of local business customs, which are essential for devising effective debt recovery strategies relevant to Jersey.

With thorough knowledge of Jersey's debt recovery framework, including the Debt Collection (Jersey) Law and relevant provisions of the Royal Court Rules, our experts have the experience necessary to successfully recover debt across all parishes of Jersey.

Below are just some of the European countries we operate in, along with the names of our partners and the type of firm that will action your European debt claim.

  • Denmark Debt Recovery
  • Agent Name: Charlotte
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Jersey Debt Recovery
  • Agent Name: Margaret
  • Type of Firm: Debt Collection Agency
  • Length of Service: 3+ years
  • Norway Debt Recovery
  • Agent Name: Victoria
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Sweden Debt Recovery
  • Agent Name: Nils
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Italy Debt Recovery
  • Agent Name: Daniela
  • Type of Firm: Commercial Law Firm
  • Length of Service: 25+ years
  • Turkey Debt Recovery
  • Agent Name: Ibrahim
  • Type of Firm: Debt Collection Agency
  • Length of Service: 12+ years

B2B Debt Collection in the UK and Internationally Since 1984

Get your free quote and claim review today!

Contact Us:

Safe Collections
Centurion House
Centurion Way
Farington, Leyland
Lancashire
PR25 3GR 
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264.

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