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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Dark Bunny Tees Insolvency: What Small Businesses Can Learn
Debt Collection

Dark Bunny Tees Insolvency: What Small Businesses Can Learn

What can small businesses learn from the Dark Bunny Tees insolvency? Red flags and action steps when clients or partners…
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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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4 Reasons to ALWAYS Ask New Clients for a Deposit
Credit Control

4 Reasons to ALWAYS Ask New Clients for a Deposit

Most businesses are used to paying deposits, especially if they are dealing with freelancers or microbusinesses, and there are plenty…
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How to Get Help With Unpaid Invoices
Guides

How to Get Help With Unpaid Invoices

Everything you need to know about unpaid invoice collection: when to start, how to do it, and what to charge.
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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:

Chorley House
Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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