Guide

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

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…
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How to Use a Credit Limit Application Form (FREE TEMPLATE)
Guides

How to Use a Credit Limit Application Form (FREE TEMPLATE)

In the B2B world, practically every enterprise will extend credit to a client or customer at some point or another.…
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How to reclaim digital content
Guides

How to reclaim digital content

Consider the following scenario. You are a small, up and coming web design company contracted to create a brand new…
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How to Read a Business Credit Report (+ Complete Guide)
Guides

How to Read a Business Credit Report (+ Complete Guide)

A business credit report contains a lot of data, but not all of it matters equally. We explain each section…
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When a Client Tries to Dictate Your Payment Terms: What to Do
Credit Control

When a Client Tries to Dictate Your Payment Terms: What to Do

What to do when clients impose or dictate payment terms on you?
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9 Tips for Getting Paid by International Clients
International Debt Collection

9 Tips for Getting Paid by International Clients

When you work with a company in the same country, you have a common legal framework that links you, and…
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4 Reasons You Should Ask New Clients for a Deposit
Credit Control

4 Reasons You Should Ask New Clients for a Deposit

Most businesses are used to paying deposits, especially if they are dealing with freelancers or microbusinesses, and there are plenty…
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10 Ways to Handle Clients Who Always Pay Late
Guides

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…
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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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Got an Unpaid Invoice? Here’s What to Do Next
Guides

Got an Unpaid Invoice? Here’s What to Do Next

An unpaid invoice doesn't have to mean a write-off. This guide explains every step of the recovery process, from first…
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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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