Credit Control

‘Three Strikes and You’re Out’ SMEs Hit by Late Payment Three Times a Year
Debt Collection

‘Three Strikes and You’re Out’ SMEs Hit by Late Payment Three Times a Year

Small to medium-sized enterprises (SMEs) are struggling to tackle late payments from clients who, in the worst instances, miss three…
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Frank Jonen Wins With Hard Line on Late Payment
International Debt Collection

Frank Jonen Wins With Hard Line on Late Payment

Web designer Frank Jonen has taken extreme action against his late-paying client, San Francisco-based gym chain Fitness SF. Mr Jonen's…
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Managing Cashflow Series Part 7 – Chasing Payments
Guides

Managing Cashflow Series Part 7 – Chasing Payments

“A sale is not a sale until the money is in the bank”. A simple sentiment, but one that can…
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Managing Cashflow Series Part 6 – Factoring and Financing Options
Guides

Managing Cashflow Series Part 6 – Factoring and Financing Options

If you extend credit to your customers you are effectively providing free finance to them for the credit period, but…
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Managing Cashflow Series Part 5 – Credit Insurance
Guides

Managing Cashflow Series Part 5 – Credit Insurance

Credit Insurance can be a valuable tool in a company’s credit control armoury and recent years have seen an explosion…
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The Safe Collections ‘Creditors Guide to Insolvency’
Debt Collection

The Safe Collections ‘Creditors Guide to Insolvency’

Will I get the money my company is owed? This is the question we hear most often from clients that…
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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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Managing Cashflow Series Part 3 – Invoicing
Guides

Managing Cashflow Series Part 3 – Invoicing

Invoicing is an integral part of every business, so taking the time to ensure that your paperwork really works for…
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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:

Safe Collections
Centurion House
Centurion Way
Farington, Leyland
Lancashire
PR25 3GR 
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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