Safe Collections
Experts in
Swedish Debt Collection
Safe
Collections
Experts In
Swedish Debt
Collection
8:00 - 20:00
Our Opening Hours Mon. - Fri.
+44 (0) 1772 454505
Got questions? Call us today. No hard sell, guaranteed.
Debt Recovery You Can Trust
We have been working closely with our network of trusted and effective Scandinavian debt recovery partners since the company was founded in 1984. Our local collection agents work tirelessly on behalf of our client base to recover what is owed quickly and cost effectively.
From Arboga to Avesta, Varberg to Ystad our local expert collection agents have the inside knowledge and experience you need to 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 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 Swedish agent has the local
knowledge and experience to
act on your behalf in recovery
of your unpaid B2B invoices
in any municipality.
Experienced Team
All Swedish collection cases are
handled by an experienced,
multilingual team of B2B credit
management professionals with
decades of industry experience.
Proven Record
We have been working with our
partner in Sweden for more than
20 years, during that time they
have successfully helped thousands
of clients secure the funds owed.
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 Swedish 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 unpaid invoice due from a client based in Sweden 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.
