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“It's pretty gaoling to be owed money, especially when you've helped out a friend and 3 years later there's clearly no intention of paying you back. However, engage Safe Collections and 6 weeks later they have a successful re-payment plan in place. I can't thank them enough. Highly recommended.”
Darren Fell
Founder & MD
www.crunch.co.uk
UK Unpaid Invoice Collection
When you have a customer that doesn't pay, you need to call on a company that can not only collect what is owed, but also a company you can be sure has your best interests at heart. Thousands of businesses in the UK & abroad just like yours trust Safe Collections to recover their overdue accounts, negotiate settlements and improve their cashflow all without alienating your customers or damaging your brand.
Plus we offer a real no collection, no commission service meaning you only pay when you have been paid.
With no advance fees, membership fees or contracts to sign we give you a risk free proposition. Contact us today and let us keep your credit Safe.
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Simply fill in the form below and one of our trained credit control team will contact you today to discuss your needs.
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Unpaid Invoices? Overdue Accounts?
Take control of your credit & instruct us to collect today.
Safe Collections is a trading name of Safe Collections Ltd - Registered Office: Centurion House, Centurion Way, Farington, Lancashire, PR25 3GR. Company Number: 1815264 UK VAT Number: 407 3581 59
Trusted Partner
Safe Collections is the only agency recommended by a number of leading Trade Bodies & Associations. Find out why thousands of customers trust us to protect their brand and collect their accounts.
Why use Safe Collections?
Simply put, because you can trust us to vigorously pursue your outstanding accounts and unpaid invoices without alienating your customer base. With customers in almost every industry from insolvency practitioners to freelancers, accountants to luxury goods producers you can rely on us to guide you through the recovery process.
See what some of our customers have to say:
Contact us on 0845 647 7233 for a free credit health check on your debtor.
Over 25 Years of Experience
Established in 1984 Safe Collections have helped thousands of businesses just like yours recover millions of pounds worth of unpaid invoices. You can trust us to ensure your company gets paid in full plus we collect all applicable costs & interest.
No Collection, No Commission
On all UK pre-legal credit recovery and debt collection, which means you only pay when your money is in your account. Not before!