Top Tips

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

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

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…
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How to reclaim digital content
Guides

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…
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5 Red Flags That a Client Will Never Pay You on Time
Credit Control

5 Red Flags That a Client Will Never Pay You on Time

Late-paying clients rarely come out of nowhere. They usually show warning signs. Here are 5 red flags to look for…
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When a Client Tries to Dictate Your Payment Terms: What to Do
Credit Control

When a Client Tries to Dictate Your Payment Terms: What to Do

What to do when clients impose or dictate payment terms on you?
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9 Tips for Getting Paid by International Clients
International Debt Collection

9 Tips for Getting Paid by International Clients

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

4 Reasons You Should 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…
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10 Ways to Handle Clients Who Always Pay Late
Guides

10 Ways to Handle Clients Who Always Pay Late

If the same clients keep paying late month after month, chasing invoices isn't enough. These 10 tactics address the root…
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Can Your Client Pay?
Guides

Can Your Client Pay?

This may seem obvious, but can your client or customer actually afford to pay your unpaid invoice? If they can…
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3 Free Late Payment Letter Templates That Get Results
Credit Control

3 Free Late Payment Letter Templates That Get Results

Three proven letter templates for chasing late payments, from a polite first reminder to a firm final demand. Free to…
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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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