Top Tips

Faster International Debt Collection: 4 Tips to Get What You’re Owed

Faster International Debt Collection: 4 Tips to Get What You’re Owed

When your debtor is based overseas, getting paid can be a long and drawn-out process if you approach it the…
How Can You Ensure That You’re Dealing With A Legitimate Company?

How Can You Ensure That You’re Dealing With A Legitimate Company?

In our last blog, we highlighted some of the dangers businesses face from fraudulent operators posing as legit companies, but…
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…
Late Payment Red Flags From Clients (Don’t Ignore These)

Late Payment Red Flags From Clients (Don’t Ignore These)

Late payments can seriously disrupt cash flow, take precious time to sort out, and might even permanently sour relationships with…
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?
9 Tips for Dealing With Overseas Export Clients

9 Tips for Dealing With Overseas Export Clients

When you work with a company in the same country, you have a common legal framework that links you, and…
4 Reasons to ALWAYS Ask New Clients for a Deposit

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…
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.
Can Your Client Pay?

Can Your Client Pay?

This may seem obvious, but can your client or customer actually afford to pay your unpaid invoice? If they can…
Free Late Payment Letter Templates (Proven to Work)

Free Late Payment Letter Templates (Proven to Work)

Late payment is a constant problem for businesses in the UK and overseas. Credit terms are ignored and following up…

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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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