B2B Debt

Another ‘Cowboy’ Debt Collection Company Liquidated
Debt Collection

Another ‘Cowboy’ Debt Collection Company Liquidated

As a fully licensed debt collection company that has been incorporated since 1984, we have a long history in providing…
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More Dodgy Debt Collection Agencies Wound Up
Debt Collection

More Dodgy Debt Collection Agencies Wound Up

Remember Dodgy Dave, the debt collector you don't want to meet? Well, we described that article as "a work of…
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Add one Kernel, a Dash of Unpaid Invoices and Stir Well
Debt Collection

Add one Kernel, a Dash of Unpaid Invoices and Stir Well

Take one technology, media and politics website. Add a 28-year-old online entrepreneur who used to be called Milo Wagner, but…
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Managing Cashflow Series Part 8 – When Cash Runs Short
Guides

Managing Cashflow Series Part 8 – When Cash Runs Short

Cashflow is the very lifeblood of your business, if it runs low a business will struggle to continue. If it…
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Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors
International Debt Collection

Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors

Small firms in Ireland are waiting an average of 62 days for their invoices to be settled, but when it…
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Nearly £5bn of Unpaid Invoices in the UK Uncollectable
Debt Collection

Nearly £5bn of Unpaid Invoices in the UK Uncollectable

Insolvency turns £4.7bn of non-payers into never-payers Each year, £4.7 billion of unpaid invoices in the UK are simply wiped…
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Managing Cashflow Series Part 4 – Treating Suppliers Fairly
Guides

Managing Cashflow Series Part 4 – Treating Suppliers Fairly

When it comes to cashflow, it isn’t just about ensuring your invoices are paid on time.  It encompasses the entire…
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A Christmas Carol For Freelancers’ – #Scroogeclient
Debt Collection

A Christmas Carol For Freelancers’ – #Scroogeclient

A Christmas Collection The payment was late: to begin with. There is no doubt whatever about that. This must be…
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Managing Cashflow Series Part 2 – Payment Terms
Guides

Managing Cashflow Series Part 2 – Payment Terms

After ensuring your company really knows your customer, knowing when you can expect your invoices to be paid is the…
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‘No, That’s Mine’ Prompt Payment and the SCFS
Debt Collection

‘No, That’s Mine’ Prompt Payment and the SCFS

If you're a small-business owner and you've never heard of the Supply Chain Finance Scheme, announced today, sit down and…
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Get in Touch

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.

Contact Us:

Chorley House
Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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