Credit Control

Scottish Government Shows Good and Bad Side on Late Payments

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…
New Regulations Expose PLC Late Payment Data

New Regulations Expose PLC Late Payment Data

The government has ordered all large businesses to disclose information on payment practices as it seeks to crackdown on late…
How To Use a Credit Limit Application

How To Use a Credit Limit Application

In the B2B world, practically every enterprise will extend credit to a client or customer at some point or another.…
Small Businesses Haemorrhaging £50bn a Year in Unpaid Work

Small Businesses Haemorrhaging £50bn a Year in Unpaid Work

A new report has confirmed the shocking impact that unpaid B2B debts have on the UK economy. A survey of…
Late Payment Red Flags From Clients (Don’t Ignore These)

Late Payment Red Flags From Clients (Don’t Ignore These)

Late payments can seriously disrupt cash flow, take precious time to sort out, and might even permanently sour relationships with…
How to Create a Cash Flow Forecast

How to Create a Cash Flow Forecast

Learn how to create a cash flow forecast that guards against problems from unpaid invoices and other cash flow challenges.
Fraud warning: increase in “Fake CEO” fraud

Fraud warning: increase in “Fake CEO” fraud

  Small and medium sized businesses need to be aware of a rising wave of frauds affecting companies big and…
How to Negotiate Payment Terms with Clients

How to Negotiate Payment Terms with Clients

What to do when clients impose or dictate payment terms on you?
Lancaster Castle restoration “on hold” as contractor goes in to administration

Lancaster Castle restoration “on hold” as contractor goes in to administration

Work has stopped on the restoration of Lancaster Castle after the company working on it was placed into administration. York…
When is it wise to ditch a non-paying client?

When is it wise to ditch a non-paying client?

Having to chase late payments is sadly an experience most people in business have to go through at one time…

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

Main Menu

Explore Our Blogs

Opening Hours:

Mon - Fri

8 AM - 8 PM

Sat - Sun

Closed

Rosette 2024

© 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.