Top Tips

5 Client Late Payment Red Flags You Should Not Ignore

5 Client Late Payment Red Flags You Should Not Ignore

Having to deal with invoices that are not paid on time is stressful for any business owner. Late payments can…
What to do when a client dictates payment terms

What to do when a client dictates payment terms

So you have just won a new client. You aced the bidding process, the initial project meetings went well and…
Top Tips for Dealing With Overseas Export Clients

Top 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…
Four reasons you should ask your new client for a deposit

Four reasons you should ask your new client for a deposit

When you sign up a new customer or client, it’s tempting to skip the formalities. New customers are always keen…
How to deal with a client that always pays late

How to deal with a client that always pays late

Most businesses have experienced the worry and inconvenience of a client that always pays late. Short of ditching the client…
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 Reminder Letter Templates

Free Late Payment Reminder Letter Templates

Late payment is a constant problem for businesses in the UK and overseas. Credit terms are ignored and following up…
Fraudulent Emergency Services Advertising Company Wound Up

Fraudulent Emergency Services Advertising Company Wound Up

A company called "The Emergency Services (Media Dept) Limited" that falsely claimed to be linked to the emergency services in…
From Dodgy Debt Collector to Convicted Fraudster

From Dodgy Debt Collector to Convicted Fraudster

Back in March of 2013 we ran an article called "Dodgy Debt Collection Agencies Liquidated" that featured the story of…
Managing Cashflow Series Part 9 – When All Else Fails

Managing Cashflow Series Part 9 – When All Else Fails

At some point in the life of every business they will face difficulties in getting a client to settle an…

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

Opening Hours:

Mon - Fri

8 AM - 8 PM

Sat - Sun

Closed

Main Menu

Explore Our Blogs

Rosette 2024

© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264.

VAT Number: GB407358159. Data Protection Registration Number Z5257449 All Rights Reserved.

^ Back to the Top ^