Debt Collection

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…
Export Debt Collection in France

Export Debt Collection in France

If a French client owes you money, you can apply a certain amount of pressure to encourage payment, and many…
Fake ‘B2B Debt Collectors’ Jailed for Fraud and Dishonesty Offences

Fake ‘B2B Debt Collectors’ Jailed for Fraud and Dishonesty Offences

Four scammers from East Lancashire have been jailed for fraud and money laundering offences after using a string of fake…
The Right and Wrong Way to Check Credit

The Right and Wrong Way to Check Credit

We recently wrote about a large fraud case involving at least six connected companies. Each of these companies used false…
Fraudulent Companies Caught Gaming the System and Faking Their Credit Reports

Fraudulent Companies Caught Gaming the System and Faking Their Credit Reports

The Insolvency Service has just completed an investigation into a network of fraudulent companies in the UK. The implications of…
Is it Really ‘No Win No Fee’ Debt Collection?

Is it Really ‘No Win No Fee’ Debt Collection?

The phrase 'no win, no fee' is screamed at you from a hundred adverts a day, usually in relation to…
Two Simple Steps to Avoid Bad Debts

Two Simple Steps to Avoid Bad Debts

Dealing with an Insolvent client can kill a profitable business. If your client becomes insolvent it will have a significant…
Can Your Client Pay?

Can Your Client Pay?

This may seem obvious, but can your client or customer actually afford to pay your unpaid invoice? If they can…
When All Else Fails – Debt Recovery

When All Else Fails – Debt Recovery

If, despite your best efforts, you have invoices outstanding, don’t take it personally. According to research 88% of UK businesses…
Will Suppliers Be Banned From Cutting Off Insolvent Customers

Will Suppliers Be Banned From Cutting Off Insolvent Customers

It doesn't seem like rocket science to suggest that if a customer goes bust, you might want to stop supplying…

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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.

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