Safe Collections

Experts in

Danish Debt Collection

Safe
Collections


Experts In
Danish Debt
Collection

8:00 - 20:00

8:00 - 20:00

Our Opening Hours Mon. - Fri.

+44 (0) 1772 454505

+44 (0) 1772 454505

Got questions? Call us today. No hard sell, guaranteed. 

Danish Debt Recovery You Can Trust

We have been working with our Danish partner to collect overdue B2B accounts and unpaid invoices for more than three decades, our partner in Denmark offers amicable pre-legal collection and legal services in every region and municipal territory.

From Aalborg to Arden and Vestbjerg to Vordingborg we have the local knowledge and experience to help you recover what is owed.

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 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.

Local Knowledge

Our Danish agent has the local 
knowledge and experience to
act on your behalf in recovery
of your unpaid B2B invoices 
anywhere in Denmark.

Experienced Team

All Danish collection cases are
handled by an experienced,
multilingual team of B2B credit
management professionals with
decades of local experience.

Proven Record

We have been working with
our Danish partner for more than
30 years, during that time they
have helped thousands of clients
secure their overdue payments.

Five Star Service

We are one of the most highly
recommended collection agencies
in the UK with five-star customer
ratings on both TrustPilot and 
Google+.

Legal Representation

Our Danish Debt Collection
affiliates provide a full suite of
legal and enforcement options
ensuring you have access
to all the legal tools you need.

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.

39+

Years Trading -
Incorporated 1984

135,000+

Successful Collections
For Our Clients

Get in touch for a free, no obligation consultation

If you have an overdue invoice outstanding with a customer in Denmark 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 bit of support and advice.

No pressure, no hard sell.

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Recommended By

Halton

© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264. VAT Number: GB407358159. All Rights Reserved.

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