Overdue Invoice

Pay on time? No, I’ve opted out…
Debt Collection

Pay on time? No, I’ve opted out…

In a frankly astounding turn of events, Debt Guard Solicitors have proposed introducing a right for big businesses to opt…
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Patching up the Prompt Payment Code
Credit Control

Patching up the Prompt Payment Code

It doesn't matter how much you like a bucket; if it won't hold water anymore, it's time to get a…
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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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What is New with the Late Payment of Commercial Debts Regulations 2013
Debt Collection

What is New with the Late Payment of Commercial Debts Regulations 2013

The Late Payments Directive, known more technically as Directive 2011/7/EU or the Late Payment of Commercial Debts Regulations 2013, came…
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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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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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UK SMEs Owed Incredible £3.53bn in Late Payments
Debt Collection

UK SMEs Owed Incredible £3.53bn in Late Payments

Following on from the news that UK PLC's are sitting on a staggering £64 billion excess of capital the latest…
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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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Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
United Kingdom

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