Micro Business

Let Your Voice Be Heard on Late Payments
Credit Control

Let Your Voice Be Heard on Late Payments

Fed up of clients who refuse to stick to agreed payment terms? Feel like you're being held to ransom by…
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Month-Long Wait for Late Payments ‘the New Norm’ in Creative Sector
Credit Control

Month-Long Wait for Late Payments ‘the New Norm’ in Creative Sector

Creative agencies and freelancers are being stung by an average 27-day wait for settlement of overdue invoices, according to a…
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No Happy Ending for Insolvent Dark Bunny Tees
Debt Collection

No Happy Ending for Insolvent Dark Bunny Tees

There have been plenty of stories in recent times of large corporations going bust, leaving a trail of out-of-pocket suppliers…
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Two Simple Steps to Avoid Bad Debts
Debt Collection

Two Simple Steps to Avoid Bad Debts

Dealing with an Insolvent client can kill a profitable business. If your client becomes insolvent it will have a significant…
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Four reasons you should ask your new client for a deposit
Credit Control

Four reasons you should ask your new client for a deposit

When you sign up a new customer or client, it’s tempting to skip the formalities. New customers are always keen…
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Unpaid Invoice? What Now?
Guides

Unpaid Invoice? What Now?

When you have an unpaid invoice, it can be difficult to know how to handle it especially if you are…
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Safe Collections and Experian launch ’99 for £99′ credit report deal
Credit Control

Safe Collections and Experian launch ’99 for £99′ credit report deal

Although many small and medium-sized businesses know the importance of background credit checks on new customers, a lack of familiarity…
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‘Awkwardness Not Urgency’ Sees UK’s Smallest Firms Paid Late by a Year
Debt Collection

‘Awkwardness Not Urgency’ Sees UK’s Smallest Firms Paid Late by a Year

The smallest firms in the UK are being paid late, in some cases by over a year, due to a…
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Chasing Debts from Disqualified Directors
Debt Collection

Chasing Debts from Disqualified Directors

One of the biggest obstacles to recovering an outstanding debt has always been if a company ceases trading - this…
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Nearly £5bn of Unpaid Invoices in the UK Uncollectable
Debt Collection

Nearly £5bn of Unpaid Invoices in the UK Uncollectable

Insolvency turns £4.7bn of non-payers into never-payers Each year, £4.7 billion of unpaid invoices in the UK are simply wiped…
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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:

Safe Collections
Centurion House
Centurion Way
Farington, Leyland
Lancashire
PR25 3GR 
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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