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How to reclaim digital content

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…
Small Businesses Haemorrhaging £50bn a Year in Unpaid Work

Small Businesses Haemorrhaging £50bn a Year in Unpaid Work

A new report has confirmed the shocking impact that unpaid B2B debts have on the UK economy. A survey of…
What to Do When a Client Dictates Payment Terms

What to Do When a Client Dictates Payment Terms

What to do when clients impose or dictate payment terms on you?
Dealing With Late-Paying Clients: 10 Tactics That Work

Dealing With Late-Paying Clients: 10 Tactics That Work

Dealing with late paying clients? Read our guide to dealing with the root cause of persistent late payment.
Safe Collections and Experian launch ’99 for £99′ credit report deal

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…
Too Prompt for the Prompt Payment Code?

Too Prompt for the Prompt Payment Code?

As a debt recovery company tasked with chasing down overdue payments, it makes sense for us to be a signatory…
Looking at the Small Business, Enterprise and Employment Act 2015

Looking at the Small Business, Enterprise and Employment Act 2015

Last week, the Small Business, Enterprise and Employment Act 2015 gained royal assent, meaning broadly speaking, the various measures that…
Pay on time? No, I’ve opted out…

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…
Payment terms over 30 days ‘should be banned’

Payment terms over 30 days ‘should be banned’

A fundamental characteristic of late payment legislation so far has been its voluntary nature - nobody forces big businesses to…
Patching up the Prompt Payment Code

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…

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

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