Guide

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…
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Business Credit Reports: A Complete Guide for UK Businesses
Credit Control

Business Credit Reports: A Complete Guide for UK Businesses

Our complete guide covers everything you need to know about business credit reports in the UK.
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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…
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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…
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US Debt Collection: Complete Guide for UK Businesses
International Debt Collection

US Debt Collection: Complete Guide for UK Businesses

Here's what you need to know about how the US debt collection process works, what it costs, and what to…
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Faster International Debt Collection: 4 Tips to Get What You’re Owed
International Debt Collection

Faster International Debt Collection: 4 Tips to Get What You’re Owed

When your debtor is based overseas, getting paid can be a long and drawn-out process if you approach it the…
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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…
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How to Set Up and Use a Stop List
Guides

How to Set Up and Use a Stop List

Taking the decision to stop supplying a client can be one of the hardest decisions any company has to take.…
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How to Issue a Credit Note (Free Template and Guide)
Guides

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…
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Late Payment Interest Calculator: Work Out Exactly What You’re Owed
Guides

Late Payment Interest Calculator: Work Out Exactly What You’re Owed

Our free late payment interest calculator tells you exactly how much you can charge on an overdue UK invoice, including…
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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.

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Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
United Kingdom

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