Payment Terms

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…

Managing Cashflow Series Part 2 – Payment Terms

After ensuring your company really knows your customer, knowing when you can expect your invoices to be paid is the…

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

Email:
info@safe-collections.com

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+44 (0) 1772 454505

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