How To

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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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
Guides

How To Use a Credit Limit Application

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 Create a Cash Flow Forecast (4 Easy Steps)
Guides

How to Create a Cash Flow Forecast (4 Easy Steps)

Learn how to create a cash flow forecast that guards against problems from unpaid invoices and other cash flow challenges.
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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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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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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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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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