Debt Collection

Dodgy B2B Debt Collector Directors Jailed for Decade of Fraud
Debt Collection

Dodgy B2B Debt Collector Directors Jailed for Decade of Fraud

A brother and sister from Greater Manchester have been convicted of fraud after using a network of sham companies to…
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When is it wise to ditch a non-paying client?
Credit Control

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…
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Complete Guide to Export Debt Collection in France
International Debt Collection

Complete Guide to Export Debt Collection in France

You can apply a certain amount of pressure to encourage payment, and many clients will pay up eventually. But in…
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Fake ‘B2B Debt Collectors’ Jailed for Fraud and Dishonesty Offences
Debt Collection

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…
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The Right and Wrong Way to Check Credit
Credit Control

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…
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Fraudulent Companies Caught Gaming the System and Faking Their Credit Reports
Credit Control

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…
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How to Find the Best ‘No Win No Fee’ Debt Collection Agency
Debt Collection

How to Find the Best ‘No Win No Fee’ Debt Collection Agency

Are you looking for the best debt collection agency that offers "no win, no fee" debt collection?
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Two Simple Steps to Avoid Bad Debts
Debt Collection

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…
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Can Your Client Pay?
Guides

Can Your Client Pay?

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

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…
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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

Email:
info@safe-collections.com

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+44 (0) 1772 454505

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