Having been in the business of collecting unpaid invoices and overdue accounts for more than forty years we have accrued hundreds of testimonials from our thousands of happy clients, both in-house and on Google and Trustpilot.
See some of our reviews and recommendations from named and verifiable companies below.
"I contacted Safe Collections for advice on pursuing a debt. Adam gave me some great pointers, free of charge, to keep my costs down and give clarity on the art of the possible."
"Thoroughly impressed with the team at Safe Collections.
Quick response, honest, helpful advice. Would recommend."
"Used Safe collections for many years - really professional and helpful in what is not always a easy situation.
Would definitely recommend."
"I found myself in a difficult situation with a client who was retaining funds after I had left the project. I had already tried to manage the collection process myself, but found it more difficult than expected. I was ready to give up, but decided to contact Safe Solutions. Adam listened carefully, taking on board some of the sensitivities of the situation, before advising on a course of action that subsequently recovered the outstanding debt in full."
"I had an issue with a debtor who was absolutely unwilling to pay for services provided.
Adam explained to me the whole process of collecting the debt and it took a while but in the end they recovered the whole amount of the money owed to me plus interest and court costs.
If I was unfortunate enough to be in the same situation again Safe Collections would be my first call."
Found Sid and his team extremely helpful and Safe Collections do exactly what they say - collect outstanding debts from late or reluctant payers.
Don't bother wasting your valuable time with other debt collection companies that subsequently fail to deliver.
Ring Safe Collections in the first instance and secure your cashflow!
"This is the second time I have asked for the help of Safe Collections. Both times the issue has been resolved quickly and efficiently. They offer good advice and they are very prompt in their correspondence."
"What an excellent, efficient debt recovery company! I've used them a few times over the years, and cannot hesitate to recommend them as a reliable, trusted company. Super, speedy service and they understand a customers' needs too."
"We've used Safe Collections a number of times and found them to be easy to work with and affordable... They are very respectful in their contact with debtors and extremely friendly to us as clients."
“We would have no hesitation recommending Safe Collections.
They have been our preferred partner for Debt Recovery for more than ten years.
During this time we have found the service to be extremely efficient and their advice has proven invaluable.”
“We appreciate the help of Safe Collections Ltd in the past two years to help us retrieve our money which was owed by one of Slovenia company for over three years.
They really did a great job for us.
Hereby we strongly thank his efficient work again. It is worthy to cooperate with him.”
“Awesome, friendly service. Knowledgeable and efficient at recovering bad debts. I would highly recommend Adam and his team.
Late/Non-payers are inevitable, and these guys really took the weight off our shoulders and managed to recover almost all of the initial order.”
"As a company in New Zealand faced with tracking down payment in the UK with only an email trail to go on, we weren't in a good position. Safe Collections were happy to take the job on, and had a lot of great advice for us along the way.
What I thought was going to be a horrible experience went very smoothly.
Safe Collections were always quick to reply, friendly and easy to talk to. Would definitely recommend using Safe Collections if you ever get a troublesome client!"
"I cannot praise Adam at Safe Collections highly enough for his handling of my case.
I had issued proceedings and judgment had been entered in County Court proceedings but payment was not forthcoming.
Upon Adam's advice, proceedings were transferred to the High Court to enforce judgment and payment was eventually received in full.
Safe Collections took the stress out of the situation. I would not hesitate in recommending them."
"I was overdue payment for a job by almost 6 months so on the advice of a friend I contacted the team at Safe Collections and I was not disappointed!
Within a week, the company in question had assured that payment would be made, and I am relieved to say that the company duly delivered on their promise.
I have no doubt in my mind that I would have never been paid were it not for Safe Collection's efforts, so I would highly recommend anyone who is legitimately owed anything to contact them.
“We have been using Safe Collections for over 15 years to collect our UK and International unpaid debts.
We are very satisfied with their charges and the services they provide us.
We would definitely recommend Safe Collections.”
“Incredible service - as a freelancer, it's an amazing feeling knowing I don't have to worry anymore if clients don't pay.
One of those things that you hope you never need, but you're grateful you have it when you need it :-)”
“We have been referring late payers and problem accounts - both UK and overseas, to Safe Collections on a regular basis for over fifteen years.
The team have always produced quick, effective results, at a reasonable rate.
Highly recommended.”
“When we have used the services of Safe Collections they have been efficient, kept things as simple as possible and not overloaded us with unnecessary paperwork etc. which is reflected in the more than reasonable fees they have charged us for their services.
From the experience we have of dealing with Safe Collections we would not hesitate to recommend their services to anyone.”
“I consider myself to be quite good at credit control having never suffered a bad or seriously overdue debt in over eight years of trading.
The experience and knowledge of the staff at Safe Collections along with the methods they have for securing swift payment whilst maintaining good relationships with customers far outweighs what I or most small business owners would have.”
“In nearly 10 years of business, we've never had to collect a late payment, so when it finally happened it was such a relief to have Safe Collections on our side. Professional and swift from the outset, they recovered the full debt and their fee from the debtor within a few days.
Very much recommended and we'll be in touch straight away, should the worst happen again.”
“A business partner put us in touch with Safe Collections after one of our customers failed to settle a series of invoices, totalling over £2000. Having called and emailed the client many times over a period of six months, we finally lost patience.
We forwarded details of the late invoices and client contact details, and the debt recovery company sent out an “appropriately worded letter”.
Literally the next day, we received an apologetic phone call, and the full sum owed arrived via CHAPS in our business bank account within a matter of hours. As a result of our experience, and those of several business partners, we’re happy to recommend them to our own visitors.”
“We have used Safe Collections for many, many years for UK overdue account collections.
We have found them to be very efficient and professional in all cases that we pass to them. They are very friendly and approachable at all times.
When we review how we should be collecting our overdues we may consider other companies but we always decide to stay with Safe Collections as we believe they are the best.”
“When I referred an outstanding debt to you for collection I was not very hopeful that you would be able to obtain payment.
I had chased the former client repeatedly, but he just ignored my requests.
I clearly remember you saying to me at one point “Persistence overcomes resistance” and you have managed to prove that it works. The former client has now paid.
I will certainly be very happy to recommend you to any of my business contacts who have the same difficulty in obtaining payment.
Very many thanks.”
Our modest but highly skilled team has a combined total of over 150 years of experience in commercial credit management and B2B debt collection. From independent IT contractors to major film and TV publishers, Safe Collections has the knowledge and experience you need to get paid quickly and cost effectively.
© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264.
VAT Number: GB407358159. Data Protection Registration Number Z5257449 All Rights Reserved.
