Contractor

Contractors Face Losses as Tax-Dodging Director Gets Laughable Ban
Debt Collection

Contractors Face Losses as Tax-Dodging Director Gets Laughable Ban

Contractors could end up footing the bill after a recruitment agency director who swindled HMRC out of millions in unpaid…
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Month-Long Wait for Late Payments ‘the New Norm’ in Creative Sector
Credit Control

Month-Long Wait for Late Payments ‘the New Norm’ in Creative Sector

Creative agencies and freelancers are being stung by an average 27-day wait for settlement of overdue invoices, according to a…
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Oracle and the Murky World of Sales Commissions
Debt Collection

Oracle and the Murky World of Sales Commissions

The unfortunate tale of Alaa Al-Naji, a hotshot IT sales rep who worked for Oracle Qatar.
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Scottish Government Shows Good and Bad Side on Late Payments
Debt Collection

Scottish Government Shows Good and Bad Side on Late Payments

The Scottish government has been forced into an embarrassing admission after it was revealed that it fails to pay a…
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May the 4th Be With You: A New Hope for Debt Recovery
Credit Control

May the 4th Be With You: A New Hope for Debt Recovery

    A LONG TIME AGO, IN A GALAXY FAR, FAR AWAY     THE REBEL ALLIANCE SECURED A FAMOUS VICTORY    …
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Netherlands Debt Recovery: Contractor’s Review of Safe Collections
International Debt Collection

Netherlands Debt Recovery: Contractor’s Review of Safe Collections

In this post, Alex Tucker explains his experience with Safe Collections when recovering debt from a client in the Netherlands.
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Case Study: Contractor Debt Recovery in the Netherlands
International Debt Collection

Case Study: Contractor Debt Recovery in the Netherlands

This article explains how our UK contractor client recovered what he was owed using our international debt collection expertise.
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PCG suggest anonymous ‘name and shame’ hotline for late payment
Credit Control

PCG suggest anonymous ‘name and shame’ hotline for late payment

The Professional Contractors Group have called for an anonymous hotline to be created, allowing small business owners to 'name and…
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Client From Hell – Dear John (and your Very Overdue Invoice)…
Debt Collection

Client From Hell – Dear John (and your Very Overdue Invoice)…

We always say that a sensible approach to invoicing can help to cut down on the number of problems you…
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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

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info@safe-collections.com

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