Collections

Unpaid invoices? Let us help you

Get late invoices paid - fast

Unpaid and late invoices can be really hard for the self-employed to deal with. Let us help you get paid - fast.

Our specialist debt collection service helps freelancers, contractors, and small businesses recover unpaid invoices cost-effectively and without alienating your clients.

Contact us today on 0333 130 9514 to find out more.

  • Quick payments

    We're experts in reclaiming your overdue invoices and will make sure you get paid.

  • Cost effective

    We only charge a fee if we collect what you're owed. With no upfront costs and transparent fees, you've nothing to lose.

  • Professional

    Our professional and persistent approach won't alienate your client but will make sure we recover your owed money to help keep you up and running.

Our UK debt collection fees
Our standard fees for debt collection in the UK depend on how overdue your invoice is, starting from just 5%:
0-30 days: 5% 31-90 days: 8%
91-180 days: 12% 181-240 days: 18%
240-365 days: 25% +365 days: On request
Our international debt collection fees
If you're chasing payments from clients based abroad, we can still help. Our average rates are as follows:
Europe: 8% North America: 12%
South America: 15% Middle East: 18%
Australasia & China: 20% Africa: 25%

Professional and fair debt recovery

Leave your contact details and one of our team will get back to you.

Crunch Collections is a trading name of Safe Collections Ltd, working in partnership with E-Crunch Ltd.
Registered Office of Safe Collections Ltd: Centurion House, Centurion Way, Farington, Leyland, Lancashire, PR25 3GR.
Registered in England number 01815264. VAT Number GB407358159.

View our Terms of Service.