Safe Collections
Expert Debt Collection
in Norway
Safe
Collections
Expert Debt
Collection
in Norway
8:00 - 20:00
Our Opening Hours Mon. - Fri.
+44 (0) 1772 454505
Got questions? Call us today. No hard sell, guaranteed.
Norwegian Debt Recovery You Can Trust
We have been working with our Norwegian partner to collect overdue B2B accounts and unpaid invoices for more than twenty years, our partner in Norway offers both amicable pre-legal collection and legal services in every region and municipal territory.
From Alta to Arendal and Trondheim to Tvedestrand 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 Norwegian agent has the local
knowledge and experience to
act on your behalf in recovery
of your unpaid B2B invoices
anywhere in Norway.
Experienced Team
All Norwegian 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 Norwegian partner for more than
twenty 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 Norwegian 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 Norway 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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