Debt Recovery

Is No Win No Fee Available For International Debt Collection?
Guides

Is No Win No Fee Available For International Debt Collection?

If you’re owed money by an overseas business, one of the first questions you’ll likely ask is whether you can…
Read More
Proactive Debt Collection: This 90-Day Rule Protects Your Cash Flow
Debt Collection

Proactive Debt Collection: This 90-Day Rule Protects Your Cash Flow

Most businesses only contact a debt collection agency when an account is very overdue. When internal efforts have failed, and…
Read More
UK Debt Collection: Step By Step Process to Getting Paid
Debt Collection

UK Debt Collection: Step By Step Process to Getting Paid

Most debts that can be recovered are resolved long before court action becomes necessary. For those that aren’t resolved, here’s…
Read More
Month-Long Wait for Late Payments ‘the New Norm’ in Creative Sector
Credit Control

Month-Long Wait for Late Payments ‘the New Norm’ in Creative Sector

Creative agencies and freelancers are being stung by an average 27-day wait for settlement of overdue invoices, according to a…
Read More
Spectrum VEGA+ Backers Face Fight for Cash As Developer Goes Under
Debt Collection

Spectrum VEGA+ Backers Face Fight for Cash As Developer Goes Under

Backers of a project to reboot the classic ZX Spectrum as a handheld games console have been left half a…
Read More
The Pool Enters Administration As Freelancers Are Left Unpaid
Credit Control

The Pool Enters Administration As Freelancers Are Left Unpaid

Sadly, after reporting in our last blog on the issues digital magazine The Pool was having with paying freelance contributors,…
Read More
No Win No Fee Debt Collection: Is It Too Good to Be True?
Debt Collection

No Win No Fee Debt Collection: Is It Too Good to Be True?

No win no fee debt collection isn't always the straightforward deal it sounds. This guide explains the risks, the red…
Read More
What You Think You’re Owed vs. What You Can Prove: Know the Difference
Debt Collection

What You Think You’re Owed vs. What You Can Prove: Know the Difference

The concept of a ‘gentleman’s agreement’ is something of a myth in business. Technically speaking, a verbal understanding between two…
Read More
IndieGoGo Calls in Debt Collectors over Spectrum Vega+ Debacle
Debt Collection

IndieGoGo Calls in Debt Collectors over Spectrum Vega+ Debacle

For video game fans of a certain vintage, it was a beautiful dream. A plan to reboot the classic ZX…
Read More
UK Government Consults on Insolvency Protections for Suppliers
Credit Control

UK Government Consults on Insolvency Protections for Suppliers

Contractors and SME suppliers in the UK could finally be in line for legal protection from losses in the event…
Read More
1 2 3 4

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.