UK Debt Collection
8:00 - 20:00
Our Opening Hours Mon. - Fri.
+44 (0) 1772 454505
Got questions? Call us today. No hard sell, guaranteed.
UK Debt Recovery You Can Trust
We have been in the business of collecting undisputed B2B invoices on behalf of our commercial client base since the company was incorporated in May of 1984. We work tirelessly on your behalf to recover what is owed quickly and cost effectively.
From Aberdeen to Ayr, Yarmouth to York we have the experience to help your company get paid.
No Advance Fees
We don't believe in paying in
advance for debt collection and
neither should you. Place your
undisputed B2B invoices with us
and pay nothing up-front.
No Abortive Charges
No small business wants to be invoiced
for a service they haven't received and we
don't work that way. For undisputed B2B
claims we only charge our commission when
we recover your outstanding invoices.
No Hidden Costs
No-one likes unexpected bills.
At Safe Collections, we agree to a
simple percentage fee that is only
ever payable once we get your
overdue B2B invoices paid.
Our UK collections team has the knowledge
and experience to act on your behalf in
recovery of your unpaid invoices anywhere
in the United Kingdom.
If you are struggling to get a client to pay,
our specialist, multilingual team of B2B credit
management professionals has decades of
experience in achieving fast, effective
We have been working with many of our
clients for more than 30 years, during that
time we have recovered hundreds of
thousands of pounds on their behalf.
Quickly and Efficiently.
We provide full legal cover across England,
Scotland, Wales and Northern Ireland
providing you with a full range of legal
options, all the way up to court action
and enforcement of your award.
39 Years' Experience
Safe Collections Ltd was incorporated
in May 1984 and we have been
helping our clients to recover what
is owed quickly and cost effectively
for more than thirty nine years.
We recover undisputed B2B debts on behalf of a wide range of small business clients, including sole traders, freelancers, contractors, limited companies and partnerships. We can also offer advice on the broader topics of ensuring you get paid on time and negotiating payment terms with clients.
Years Trading -
For Our Clients
Get in touch for a free consultation
If you have an unpaid invoice due from a client based in Europe it can be difficult to know where to turn for advice, speak to one of our friendly and helpful credit managers today if you would like to know more about your options or if you just want a little extra help.
No pressure, no hard sell.