Guide

How to Read a Company Credit Report
Guides

How to Read a Company Credit Report

In this article, we'll show you an example UK business credit report from Experian and show you how to interpret…
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How to Negotiate Payment Terms with Clients
Credit Control

How to Negotiate Payment Terms with Clients

What to do when clients impose or dictate payment terms on you?
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9 Tips for Dealing With Overseas Export Clients
International Debt Collection

9 Tips for Dealing With Overseas Export 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 to ALWAYS Ask New Clients for a Deposit
Credit Control

4 Reasons to ALWAYS 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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Dealing With Late-Paying Clients: 10 Tactics That Work
Guides

Dealing With Late-Paying Clients: 10 Tactics That Work

Dealing with late paying clients? Read our guide to dealing with the root cause of persistent late payment.
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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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How to Get Help With Unpaid Invoices
Guides

How to Get Help With Unpaid Invoices

Everything you need to know about unpaid invoice collection: when to start, how to do it, and what to charge.
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How to accept electronic payments
Guides

How to accept electronic payments

For small businesses, the internet has proved to be a great levelling ground, making winning custom less about size and…
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How to agree effective credit terms
Guides

How to agree effective credit terms

Whether you're in business on your own, or part of a company, it's essential to protect your income - and…
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Working With International Clients: How to Avoid the Risks
Guides

Working With International Clients: How to Avoid the Risks

When working with clients who are based overseas, there are several things you should take into account - ideally, from…
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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.

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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