International Debt Collection

74% of global businesses say late payment is “a fact of life”
Credit Control

74% of global businesses say late payment is “a fact of life”

When Tesco was exposed for its long payment delays, it exposed an ugly trend among large businesses: delay, delay and…
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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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50% of Unpaid Invoices: Bad Debt in the USA & Americas
International Debt Collection

50% of Unpaid Invoices: Bad Debt in the USA & Americas

Recent data suggests that a late payment in this region is increasingly becoming a permanent loss.
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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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Netherlands Debt Recovery: Contractor’s Review of Safe Collections
International Debt Collection

Netherlands Debt Recovery: Contractor’s Review of Safe Collections

In this post, Alex Tucker explains his experience with Safe Collections when recovering debt from a client in the Netherlands.
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Case Study: Contractor Debt Recovery in the Netherlands
International Debt Collection

Case Study: Contractor Debt Recovery in the Netherlands

This article explains how our UK contractor client recovered what he was owed using our international debt collection expertise.
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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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Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors
International Debt Collection

Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors

Small firms in Ireland are waiting an average of 62 days for their invoices to be settled, but when it…
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USA Debt Recovery – Statute of Limitations by State
International Debt Collection

USA Debt Recovery – Statute of Limitations by State

Are you a UK company that needs to collect a debt from a company in the USA? This article covers…
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2012 London Olympics Marred by Late Payment
International Debt Collection

2012 London Olympics Marred by Late Payment

An official hospitality centre for African nations during the London 2012 Olympic games has been forced to close amid allegations…
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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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