Guide

How to issue an invoice (that gets paid)
Guides

How to issue an invoice (that gets paid)

Making sure you get paid promptly every time, without fail, is about more than just issuing invoices promptly (although that…
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How to Invoice Properly
Guides

How to Invoice Properly

An unpaid invoice is a nightmare we would all prefer to avoid, but you're not necessarily just at the whim…
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How to agree business credit terms
Guides

How to agree business 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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How to Chase an Overdue Invoice
Guides

How to Chase an Overdue Invoice

Unless you have the luxury of an in-house credit controller - which is something even some larger firms can't afford…
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When Your Customer Goes Bust – ICM & BIS Managing Cashflow Series Part Ten
Guides

When Your Customer Goes Bust – ICM & BIS Managing Cashflow Series Part Ten

Sometimes, businesses fail.  If a failed company is a customer of yours it can be an expensive and potentially disastrous…
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Client Won’t Pay Your Invoice? How to Avoid Bad Debt
Guides

Client Won’t Pay Your Invoice? How to Avoid Bad Debt

Learn how to avoid bad debt if a client won't pay your invoice.
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Managing Cashflow Series Part 8 – When Cash Runs Short
Guides

Managing Cashflow Series Part 8 – When Cash Runs Short

Cashflow is the very lifeblood of your business, if it runs low a business will struggle to continue. If it…
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How to Chase Unpaid Invoices from Export Clients
International Debt Collection

How to Chase Unpaid Invoices from Export Clients

As experienced international debt collection experts, this is something we deal with every week, and we can help you understand…
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Managing Cashflow Series Part 7 – Chasing Payments
Guides

Managing Cashflow Series Part 7 – Chasing Payments

“A sale is not a sale until the money is in the bank”. A simple sentiment, but one that can…
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Managing Cashflow Series Part 6 – Factoring and Financing Options
Guides

Managing Cashflow Series Part 6 – Factoring and Financing Options

If you extend credit to your customers you are effectively providing free finance to them for the credit period, but…
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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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