Credit Management

Experian My Business Profile: Check Your Company Credit Score

Experian My Business Profile: Check Your Company Credit Score

Worried about your company’s credit history? Get a full view of your credit score with Experian’s My Business Profile - and…
Business Express Credit Reports – Free Trial and 50% Off

Business Express Credit Reports – Free Trial and 50% Off

Background credit checks are a great way to dodge doing business with the wrong people. Safe Collections customers can claim a…
Palmer & Harvey in administration after debt burden bites

Palmer & Harvey in administration after debt burden bites

Wholesaler Palmer & Harvey has entered administration after failing to restructure significant debts owed to suppliers. The Palmer & Harvey Group,…
Save 50% On Experian Credit Reports With Safe Collections

Save 50% On Experian Credit Reports With Safe Collections

If your business doesn’t lay the right groundwork when working with customers, you’re leaving yourself wide open to the risk…
How to Issue a Credit Note (Free Template and Guide)

How to Issue a Credit Note (Free Template and Guide)

Issuing a credit note correctly matters for both accounting and legal reasons. This guide explains when you need one, what…
Company Administration: Will You Get Paid If a Client Goes Under?

Company Administration: Will You Get Paid If a Client Goes Under?

Finding out a client has gone into administration can be devastating. This guide explains what happens next, what your rights…
How to Set Credit Limits for Clients (Without Losing Sales)

How to Set Credit Limits for Clients (Without Losing Sales)

In today’s economic climate, business customers and clients are increasingly asking for - and in many cases expecting - credit…
How to Create a Cash Flow Forecast (4 Easy Steps)

How to Create a Cash Flow Forecast (4 Easy Steps)

Learn how to create a cash flow forecast that guards against problems from unpaid invoices and other cash flow challenges.
10 Ways to Handle Clients Who Always Pay Late

10 Ways to Handle Clients Who Always Pay Late

If the same clients keep paying late month after month, chasing invoices isn't enough. These 10 tactics address the root…
Make 2015 your year to resist financial risks

Make 2015 your year to resist financial risks

Risk is an unavoidable part of business, particularly if you provide credit to your clients - even in the sense…

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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