Many businesses make use of specialist debt recovery agencies to help them collect unpaid invoices from reluctant clients.
Safe Collections is a family owned B2B debt collection company based in the heart of Lancashire. Established in 1984, the friendly and knowledgeable team have extensive experience in helping freelancers recover unpaid invoices and collect overdue debt. They work on a strict “no collection, no commission” basis, meaning you only pay if they recover your money. Plus, unlike some other agencies, they do not ask you to sign a contract or pay any money in advance.
When you work with Safe Collections they will save you time, money and headaches by contacting your client directly. Their professional and persistent approach won’t alienate your client, but will result in payment.
“When I started freelancing I was naïve enough to think that if the work was good payment would follow. Two terrible clients cured that notion.
Thankfully a friend recommended Safe Collections. Within 24 hours terrible client No.1 had paid my outstanding invoice in full. Terrible client No.2 took longer, but the team at Safe Collections handled a belligerent client admirably.”
Aron Birch – managing director, Lowers Consultancy Ltd
With Safe Collections you get...
UK debt collection
Sometimes all it takes is a third party to get involved for debtors to act. Safe Collections can speed up your payments.
International debt collection
Long distances can delay or stall payments altogether. Safe Collections have a global network to get you paid fast.
Outsourced credit control
Get the benefits of an experienced credit controller for the fraction of the usual cost.
Credit control consultancy
Our team will provide bespoke advice for your business that targets the issues you need to improve.
Contact Safe Collections
Want to know if Safe Collections can help you? Send them a message by completing this form.