Guide

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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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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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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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

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info@safe-collections.com

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+44 (0) 1772 454505

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