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Our Opening Hours Mon. - Fri.
+44 (0) 1772 454505
Got questions? Call us today. No hard sell, guaranteeed.
UK Debt Recovery You Can Trust
We have been in the business of collecting unpaid invoices on behalf of our client base since the company was founded in 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 have the experience to help you get paid.
No Advance Fees
We don't believe in paying in
advance for debt collection and
neither should you. Place your
unpaid invoices with us and pay
No Abortive Charges
No one wants to be invoiced for
a service they haven't received
and we don't work that way.
We only charge our commission
when we recover your money.
No Hidden Costs
No-one likes unexpected bills.
At Safe Collections we agree
a simple percentage fee that
is only ever payable when we
collect what you're owed.
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.
All collection cases are
handled by an experienced,
multilingual team of B2B credit
management professionals with
decades of industry experience.
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.
We provide full legal cover across
England, Scotland, Wales and
Northern Ireland providing you
with a full range of legal options
30 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 years.
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.