Safe-collections.com Reviews

Based on looking at the website, Safe-collections.com appears to be a legitimate and established B2B debt collection and credit control service operating since 1984. They specialize in recovering unpaid commercial invoices both within the UK and internationally.

The core concern often revolves around the nature of the original debt and the methods of collection, particularly avoiding any involvement with interest riba or deceptive practices.

Safe Collections emphasizes ethical and cost-effective recovery, which is a positive sign, but as a Muslim, one must always ensure that the entire process, from the initial transaction leading to the debt to the collection method, adheres to Sharia.

Ultimately, while debt collection itself isn’t inherently impermissible, if the underlying debt or the collection process involves interest, excessive fees that resemble interest, or any form of injustice, then it becomes problematic.

It’s always best to seek counsel from knowledgeable Islamic scholars on specific cases involving financial disputes and debt.

Find detailed reviews on Trustpilot, Reddit, and BBB.org, for software products you can also check Producthunt.

IMPORTANT: We have not personally tested this company’s services. This review is based solely on information provided by the company on their website. For independent, verified user experiences, please refer to trusted sources such as Trustpilot, Reddit, and BBB.org.

safe-collections.com Review & First Look

When you first land on Safe-collections.com, you’re greeted with a professional and straightforward layout.

The immediate impression is one of a long-standing, experienced firm in the debt collection space.

They prominently highlight their 41+ years of trading history, having been incorporated in 1984, which immediately signals a level of stability and expertise. This isn’t a fly-by-night operation. they’ve been in this game for decades.

Initial Impressions and Credibility Markers

• Longevity: The “Incorporated In 1984” statement is a powerful credibility marker. In a world of fleeting online services, nearly four decades in business speaks volumes.
• Experience: They boast “155+ Years of Debt Collection Experience” collectively among their team, which is a substantial figure, indicating deep expertise within their staff.
• Volume of Collections: Claiming “500,000+ Unpaid B2B Invoices Collected” globally provides a tangible metric of their operational scale and success.
• Trustpilot Integration: The clear display of Trustpilot reviews, along with their claim of being the “only five-star rated UK Debt Collection company on Google and TrustPilot,” immediately directs potential clients to external validation of their service quality. This transparency is a good sign.

Understanding Their Core Offering

Safe-collections.com positions itself as an expert in B2B business-to-business debt collection and credit control.

This means they are focused on commercial debts, not consumer debts.

Their services cater to companies needing to recover unpaid invoices from other businesses, both domestically in the UK and internationally.

The emphasis is on recovering what clients are owed “quickly, ethically and cost effectively.”

safe-collections.com Pros & Cons

Based on the information presented on their website, Safe-collections.com highlights several compelling advantages for businesses seeking debt recovery services.

However, it’s also important to consider potential aspects that might be viewed as limitations or require careful scrutiny, especially from an Islamic perspective regarding financial transactions.

Key Advantages for Clients

• No Fixed-Term Contracts: This is a significant selling point. “We don’t demand you sign a binding, fixed term contract or pay an annual subscription.” This flexibility is attractive, allowing businesses to engage their services on a case-by-case basis without long-term commitments. It indicates confidence in their service, believing clients will return due to satisfaction, not obligation.
• Transparency in Costs: Their promise of “No Hidden Costs” and agreeing on “a simple fee structure at the start of any claim that reflects the case specifics, age of the debt and amount outstanding” is highly reassuring. This clarity helps businesses budget and understand potential expenses upfront, avoiding unpleasant surprises.
• UK-Based Team: For UK businesses, having “All of our friendly, experienced and knowledgeable credit management and debt collection team are based at our UK Head Office in the heart of Lancashire” provides a sense of local accessibility and accountability. This can be crucial for communication and trust.
• Strong Client Testimonials and Ratings: With “350+ 5 Star Reviews” across Google and TrustPilot, and being the “only five star rated UK Debt Collection company on Google and TrustPilot,” their public reputation is exceptionally strong. This social proof is a powerful indicator of client satisfaction.
• Contingency Basis for International Debt: For European and International debt collection, they explicitly state a “no collection = no commission” basis. This performance-based fee structure aligns client and collector interests, meaning they only get paid if they successfully recover the debt. This can be a financially prudent option for businesses.
• Comprehensive Service Range: Beyond just collections, they offer CCJ Collection & Enforcement, Debtor Investigation & Support Services, and Credit Control Consultancy/Outsourced Credit Control. This broad suite of services means they can assist businesses at various stages of their credit management process.

Potential Considerations or “Cons” from a broad perspective, not necessarily negative

• Focus on B2B Only: While a strength for their target market, businesses with consumer debts will need to look elsewhere, as Safe Collections exclusively handles B2B accounts.
• No Immediate Pricing: While they promise transparency, the website doesn’t provide a general pricing structure or examples. You need to request a “Free Claim Review” to get a specific quote. While this is standard for tailored services, some might prefer a general idea of costs upfront.
• Nature of Debt Collection: From an Islamic perspective, the entire process of debt collection needs careful scrutiny. If the original debt itself involves riba interest or if the collection methods involve unethical pressure, undue hardship on the debtor, or additional fees that resemble riba, then engaging with such a service would be problematic. The emphasis on “ethical” recovery is positive, but detailed due diligence on practices would be necessary for a Muslim client.
• Reliance on Legal Systems: Debt collection often involves navigating legal frameworks, including court judgments CCJs and enforcement. While necessary, involvement with secular legal systems that may not adhere to Sharia principles in all aspects requires caution and awareness.

safe-collections.com Features

Safe-collections.com offers a robust suite of features designed to address various aspects of B2B debt recovery and credit management. Myukmailbox.com Reviews

Their services go beyond simply sending letters, encompassing investigation, legal support, and even proactive credit control.

Core Debt Collection Services

• UK Debt Collection: This is their bread and butter. They specialize in recovering unpaid invoices from UK-based debtors for a wide range of commercial clients. They emphasize a “quick and cost effectively” approach, which is crucial for business cash flow.
• European Debt Collection: They have a specialized focus on European debt recovery. This is particularly valuable for businesses dealing with international trade within the EU and beyond. Their “no collection = no commission” contingency basis is a key feature here, reducing risk for the client.
• International Debt Collection: Expanding beyond Europe, they leverage a vast “network of debt collection affiliates” worldwide. This broad reach, from “Azerbaijan to Zambia,” is impressive and critical for businesses with global clientele. Again, the “no collection = no commission” model is highlighted for these services.

Advanced Collection and Enforcement Features

• CCJ Collection & Enforcement: For debts that have already gone through the court system and resulted in a County Court Judgment CCJ, Safe Collections offers expert help in collecting and enforcing these unsatisfied judgments. This includes “amicable collection and court backed enforcement options,” indicating they can pursue both negotiation and legal avenues. This is a critical service for businesses with litigated debts.

• Debtor Investigation & Support Services: This feature is particularly valuable for complex or evasive debtors. They offer:

  • Debtor traces: Locating missing debtors.
  • Land or asset searches: Identifying assets that could be used to satisfy the debt.
  • Background checks: Gaining deeper insights into the debtor’s financial situation and history.
  • Pre-litigation reports: Providing information to help clients decide whether to pursue legal action.

  This proactive intelligence gathering can significantly improve recovery rates and inform strategic decisions.

Proactive Credit Control Solutions

• Credit Control Consultancy: Beyond reactive debt collection, Safe Collections offers consultancy services to help businesses improve their internal credit control processes. This includes addressing issues with “telephone techniques or query management,” aiming to prevent debts from becoming overdue in the first place. This demonstrates a holistic approach to credit management.
• Outsourced Credit Control First Call Plus: This unique service allows businesses to effectively have a “full-time credit control professional at a fraction of the salary cost.” By outsourcing their initial credit control efforts to Safe Collections, businesses can streamline their accounts receivable, reduce late payments, and free up internal resources. This is a significant value proposition for small to medium-sized businesses that may not have dedicated credit control staff.

safe-collections.com Pricing

When it comes to pricing, Safe-collections.com adopts a model that prioritizes transparency and customization rather than publishing generic rates on their website.

This approach is common in the debt collection industry, where the complexity, age, and size of a debt can significantly impact the effort and resources required for recovery.

The “No Hidden Costs” Promise

The website explicitly states, “We don’t have any hidden costs or charges.” This is a crucial assurance for any business engaging a third-party service, especially in financial matters.

They commit to agreeing “on a simple fee structure at the start of any claim.” This upfront agreement is designed to build trust and ensure the client understands the financial implications before proceeding.

Factors Influencing Pricing

The fee structure, they state, “reflects the case specifics, age of the debt and amount outstanding.” This means the cost for their service will be influenced by:

• Case Specifics: The unique details of the debt, such as the industry, the nature of the dispute if any, and the location of the debtor.
• Age of the Debt: Older debts are generally harder to collect and may require more intensive efforts, potentially leading to a higher percentage or fee.
• Amount Outstanding: The total sum of the unpaid invoice. For larger debts, the percentage charged might be lower, while smaller debts might incur a minimum fee or a higher percentage to make collection economically viable for Safe Collections.

“No Collection = No Commission” for International Debts

A key pricing feature highlighted for their European and International Debt Collection services is the “contingency ‘no collection = no commission’ basis.” This means that for these specific services, clients only pay a commission a percentage of the recovered amount if Safe Collections is successful in recovering the debt. Devere-spain.es Reviews

If they don’t recover anything, the client owes nothing for the collection efforts.

This performance-based model significantly reduces financial risk for businesses trying to collect from overseas debtors.

How to Get a Quote

To get an exact understanding of their pricing for a specific case, the website directs potential clients to “Get a Free Claim Review.” This free, no-obligation consultation allows Safe Collections to assess the details of the debt and provide a tailored quote.

It’s during this consultation that all questions regarding their charges and fee structure can be addressed directly.

safe-collections.com Alternatives

Given that Safe-collections.com specializes in B2B debt collection, if a business needs to recover commercial debts, there are various alternatives available, both in the UK and internationally.

The choice depends on the specific needs, the nature of the debt, and the business’s internal resources.

From an Islamic perspective, seeking alternatives that prioritize ethical engagement and avoid interest-based systems is paramount.

Other UK & International B2B Debt Collection Agencies

• Stonewall Collections: Another well-established UK debt recovery agency with a focus on B2B. They often highlight their high success rates and professional approach.
• Darcey Quigley & Co: Known for their comprehensive approach to commercial debt recovery, including insolvency support and credit management.
• Credit Management Group CMG: Offers a range of credit management and debt recovery services, often working with larger corporations.
• Global Debt Recovery GDR: Specializes in international debt recovery, with a network of agents similar to Safe Collections.

When evaluating these alternatives, it’s crucial to:

• Check their fee structure: Look for transparency and understand if they operate on a “no win, no fee” basis for certain services.
• Review their client testimonials and ratings: Use platforms like Trustpilot and Google Reviews to gauge their reputation.
• Inquire about their collection methods: Ensure their practices are ethical and align with your business values.
• Confirm their B2B focus: Ensure they handle commercial debts, not consumer debts.

Legal Debt Recovery & Litigation Support

• Commercial Solicitors: Many law firms specialize in commercial litigation and debt recovery. This route is typically more expensive but can be necessary for highly contentious or large debts that require court action.
  • Pros: Legal expertise, ability to litigate, strong enforcement options.
  • Cons: Higher costs, often not on a contingency basis, slower process.
• Barristers’ Chambers: For complex legal arguments or representation in higher courts, instructing a barrister directly or through a solicitor might be an option.

In-House Credit Control Improvement

Rather than outsourcing or engaging a collection agency, some businesses might look to strengthen their internal processes to prevent overdue invoices.

• Credit Control Software: Tools like Chaser, Sidetrade, or Satago automate reminder emails, payment tracking, and credit risk assessment.
  • Pros: Proactive, cost-effective long-term, maintains direct client relationships.
  • Cons: Requires internal effort to implement and manage, may not be effective for highly resistant debtors.
• Dedicated Credit Control Staff: Hiring or training internal staff to manage accounts receivable and chase payments.
  • Pros: Full control, deep understanding of client relationships.
  • Cons: High salary costs, requires specialized skills.

Mediation and Arbitration

For disputed debts, particularly internationally, alternative dispute resolution ADR methods can be effective and often more cost-efficient than litigation. Titanpmr.com Reviews

• Commercial Mediation Services: A neutral third party facilitates negotiations between the debtor and creditor to reach a mutually agreeable settlement.
• Arbitration Services: A private process where a neutral arbitrator or panel makes a binding decision after hearing both sides.

Islamic Alternatives & Considerations

From an Islamic perspective, the ideal approach to debt recovery emphasizes justice, fairness, and avoiding riba.

• Direct Negotiation with Debtor: The first and most encouraged step in Islam is direct, amicable communication to recover a debt. Offering grace periods if the debtor is in genuine hardship is highly virtuous.
• Seeking Arbitration through Islamic Scholars/Councils: For disputes, instead of traditional court systems that may involve riba-based judgments or unethical practices, seeking mediation or arbitration through a reputable Islamic scholar or council can ensure adherence to Sharia principles. This applies to both the original transaction and the terms of repayment.
• Halal Financing for Debt Purchase where permissible: In very specific and limited circumstances, some Islamic financial institutions might offer a Murabaha or Ijara structure that could indirectly assist in debt recovery by purchasing a debt asset if structured permissibly, but this is highly complex and requires specific scholarly guidance.
• Zakat for Debt Relief: While not a collection method, if a business or individual is suffering genuine financial hardship, paying Zakat to relieve their debt is a noble act. This applies to individuals, not generally to businesses, but it underscores the Islamic emphasis on compassion for debtors.
• Avoiding Contingency Fees that Resemble Riba: While “no collection = no commission” sounds attractive, one must scrutinize the exact percentage charged. If it’s excessively high and disproportionate to the actual effort, it could be seen as an exploitative charge, even if not riba in its direct form. It’s generally preferred for fees to be fixed or clearly linked to the work performed rather than a pure percentage that could fluctuate wildly based on the debt’s size.

Ultimately, for a Muslim business, any debt collection method should uphold justice, transparency, and avoid any elements of riba or oppression. The focus should be on recovering what is rightfully owed, not on profiting from the debtor’s misfortune through excessive charges.

How to Cancel safe-collections.com Subscription

Based on the information provided on Safe-collections.com’s homepage, there isn’t a traditional “subscription” model to cancel in the way one might cancel a SaaS Software as a Service platform or a recurring membership.

This is a significant advantage they highlight themselves.

Understanding Their Service Model

Safe-collections.com explicitly states: “At Safe Collections we don’t demand you sign a binding, fixed term contract or pay an annual subscription in order to place unpaid invoices with us for collection in the UK or overseas.”

This means:

• No Recurring Fees: You are not billed monthly or annually for access to their services.
• Service-Specific Engagement: You engage their services on a case-by-case basis for specific unpaid invoices or credit control needs.
• Flexible Engagement: There’s no long-term commitment that needs to be “cancelled.”

What to Do If You’ve Engaged Their Services

If you have already engaged Safe Collections for a specific debt recovery or credit control consultancy service, and you wish to discontinue their efforts on that particular case or project, you would need to:

1. Review Your Agreement: While they state “no binding, fixed term contract,” there would still be an agreement or engagement letter for the specific service you enlisted. This document would outline the terms of their engagement, including how to cease their services for that particular claim.
2. Contact Their Team Directly: The most straightforward way to discontinue a service is to contact Safe Collections directly. You can use:
   • Email: [email protected]
   • Phone: +44 0 1772 454505
   • Clearly state which specific case or service you wish to withdraw or discontinue.
3. Discuss Any Outstanding Fees: While they operate on a “no collection = no commission” basis for international debts, for other services like UK debt collection, CCJ enforcement, or consultancy, there might be agreed-upon fees for work already performed or costs incurred. Be prepared to discuss and settle any such outstanding amounts as per your initial agreement.

No “Free Trial” Cancellation Process

Similarly, Safe-collections.com does not offer a “free trial” in the sense of a software product you subscribe to and then cancel. Their equivalent is a “Free Claim Review.”

• “Free Claim Review”: This is a no-cost, no-obligation consultation where they assess your debt and advise on potential recovery strategies. Engaging in this review does not commit you to any service or create any ongoing financial obligation.
• No Cancellation Needed for Review: If you’ve only had a “Free Claim Review,” there’s nothing to “cancel” as you haven’t entered into a paid service agreement. You simply don’t proceed with their services if you choose not to.

In essence, the process for “cancelling” with Safe-collections.com is more about discontinuing a specific service engagement rather than ending a recurring subscription, thanks to their flexible, no-fixed-term contract model.

How to Cancel safe-collections.com Free Trial

Based on the information available on the Safe-collections.com website, they do not offer a “free trial” in the typical sense that you might find with a software product or a subscription service. Therefore, there is no “free trial” to cancel. Bathroomnation.co.uk Reviews

Understanding Safe-collections.com’s “Free” Offering

What Safe-collections.com offers is a “Free Claim Review” or a “Free, No Obligation Consultation.” This is explicitly highlighted on their homepage:

• “Get a Free Claim Review”: This service is described as “No Cost. No Obligation. 100% Confidential.”
• “Free, No Obligation Consultation”: They state, “Not sure if we can help your company? Do you have questions about our services or our charges? At Safe Collections we’re always happy to provide a free, no obligation claim review or to answer any questions you may have.”

What This Means for “Cancellation”

Since these are consultations and not trials that automatically convert to paid subscriptions, there’s no need to “cancel” anything after having one of these free reviews.

• No Automatic Enrollment: Participating in a “Free Claim Review” does not automatically enroll you in any paid service or commit you to any future payments.
• No Recurring Charges: There are no hidden fees or charges associated with these free consultations.
• Simply Don’t Proceed: If after your free claim review or consultation, you decide not to use Safe-collections.com’s services, you simply do not proceed with engaging them further. There’s no cancellation form to fill out, no button to click, and no email to send to stop a future charge, because no such charge was ever initiated by the free review itself.

If You’ve Engaged a Service Which is Different from a Free Trial

It’s important to distinguish the “Free Claim Review” from actually engaging Safe-collections.com for debt collection or credit control services.

If you have moved beyond the free consultation and signed an agreement for them to pursue a debt or provide a consultancy service, that is a separate, paid engagement.

• As discussed in the “How to Cancel safe-collections.com Subscription” section, even for these paid engagements, Safe-collections.com explicitly states they “don’t demand you sign a binding, fixed term contract or pay an annual subscription.”
• This means if you’ve engaged them for a specific case, you would communicate directly with them to discontinue services for that particular case, rather than canceling a recurring subscription. You would only be responsible for any fees related to work already performed as per your specific agreement for that case.

In summary, there is no “Safe-collections.com Free Trial” to cancel.

Their free offering is a no-obligation consultation that doesn’t lead to automatic charges or subscriptions.

safe-collections.com vs. Other Debt Collectors

While many agencies offer similar core services, nuances in their approach, structure, and specialization can significantly impact a business’s decision.

Key Differentiators of Safe-collections.com

1. Longevity and Experience:

   • Safe Collections: Incorporated in 1984, boasting 41+ years of trading and 155+ years of combined team experience. This makes them one of the most established players in the UK B2B debt collection market.

2. No Fixed-Term Contracts or Subscriptions:

   • Safe Collections: Explicitly states “we don’t demand you sign a binding, fixed term contract or pay an annual subscription.” This offers significant flexibility.
   • Others: Some agencies, particularly those offering ongoing credit management services, might push for annual retainers, minimum monthly fees, or fixed-term contracts that bind clients for a set period, regardless of the volume of debt. This can be less ideal for businesses with infrequent or unpredictable debt collection needs.

3. Transparent Fee Structure No Hidden Costs: Archivestutors.com Reviews

   • Safe Collections: Commits to agreeing on “a simple fee structure at the start of any claim that reflects the case specifics, age of the debt and amount outstanding,” with “no hidden costs.”
   • Others: While many reputable firms aim for transparency, some might have tiered pricing, additional administrative fees, or charges for specific actions e.g., tracing services that aren’t immediately clear upfront. This can lead to unexpected costs for clients.

4. Specialization in B2B & International Reach:

   • Safe Collections: Solely focused on B2B debt, with a strong emphasis and network for European and International debt collection 200+ partners. The “no collection = no commission” model for international debts is a major draw.
   • Others: Many agencies handle both B2B and B2C consumer debt, which can dilute their specialized focus. While some have international capabilities, the breadth of their network and the contingency fee model for global debts might vary significantly. For a company with international clients, Safe Collections’ specialized global network is a strong advantage.

5. Strong Public Reputation 5-Star Ratings:

   • Safe Collections: Proudly highlights being the “only five star rated UK Debt Collection company on Google and TrustPilot” with 350+ 5-star reviews. This indicates a consistent track record of client satisfaction.
   • Others: While many agencies have good reviews, few can claim to be the only five-star rated company on major review platforms, especially with such a high volume of reviews. This level of positive public feedback is a significant differentiator.

6. UK-Based Team:

   • Safe Collections: Emphasizes that “All of our friendly, experienced and knowledgeable credit management and debt collection team are based at our UK Head Office.”
   • Others: Some larger, international agencies might utilize offshore teams or call centers for certain aspects of their operations, which can sometimes lead to communication challenges or a perceived lack of local understanding for UK clients.

7. Comprehensive Service Spectrum Beyond Just Collections:

   • Safe Collections: Offers CCJ enforcement, debtor investigation, and proactive credit control consultancy/outsourcing “First Call Plus”. This holistic approach means they can be a single point of contact for a range of credit management needs.
   • Others: Many firms might focus purely on debt collection, requiring businesses to seek separate providers for legal enforcement, debtor intelligence, or proactive credit control support.

Conclusion on Comparison

For a business specifically seeking B2B debt recovery, especially with an international component, and valuing flexibility, transparency, and a strong track record, Safe-collections.com presents a very compelling proposition. Their longevity, clear no-contract policy, and demonstrated client satisfaction place them favorably against many competitors who might offer less flexible terms or a broader, less specialized service portfolio. The contingent fee model for international debt also significantly de-risks the collection process for clients.

safe-collections.com Contact Information & Support

Effective communication and accessible support are paramount when dealing with sensitive financial matters like debt collection.

Safe-collections.com provides clear and direct channels for contact, emphasizing their UK-based team and a willingness to offer free, no-obligation consultations.

Primary Contact Channels

Safe-collections.com provides the following direct contact details, making it easy for prospective and existing clients to reach them:

• Email: [email protected]
  • This is a general inquiry email address suitable for initial questions, sending documentation, or detailed communication. Email allows for a written record of all correspondence.
• Phone: +44 0 1772 454505
  • This is their main telephone line, suggesting direct access to their UK-based team. For urgent inquiries or immediate discussions, phone calls are often preferred.
• Physical Address UK Head Office:
  Safe Collections
  Centurion House
  Centurion Way
  Farington, Leyland
  Lancashire
  PR25 3GR
  United Kingdom
  • Providing a clear physical address reinforces their legitimacy and UK presence. While not typically used for day-to-day inquiries, it serves as a formal point of contact and helps establish trust.

Operating Hours

Their stated operating hours are: Selectiveasia.com Reviews

• Monday – Friday: 8 AM – 8 PM
• Saturday – Sunday: Closed

These extended weekday hours until 8 PM are beneficial for businesses, allowing them to make contact outside of traditional 9-to-5 working hours, accommodating busy schedules.

Approach to Initial Inquiries and Support

Safe-collections.com strongly encourages potential clients to reach out for a “Free, No Obligation Consultation.” This proactive approach to support serves several purposes:

• Assessment of Needs: It allows their team to understand the specifics of a client’s debt collection requirements.
• Transparency on Charges: They can explain their fee structure relevant to the specific case, adhering to their “no hidden costs” promise.
• Building Trust: It offers a low-risk entry point for businesses to interact with their experts, ask questions, and gauge their professionalism without commitment.
• No Pressure, No Hard Sell: They explicitly state, “No pressure and no hard sell,” which aims to create a comfortable environment for initial discussions.

Online Resources and Additional Information

While the primary mode of support is direct contact, the website also offers:

• “Explore Our Blogs”: A link to their blog section suggests they provide educational content and insights into debt collection and credit management. This can be a valuable resource for clients seeking information and understanding industry best practices.
• Legal Disclaimers & Registrations: Information like their Company Number 01815264, VAT Number GB407358159, and Data Protection Registration Number Z5257449 are displayed in the footer. These details demonstrate their compliance with UK regulatory requirements, adding another layer of credibility and security for clients.

In summary, Safe-collections.com provides robust and transparent contact information, making it easy for businesses to seek assistance.

Their emphasis on free, no-obligation consultations and a UK-based team aims to ensure accessible and trustworthy support throughout the debt recovery process.

Frequently Asked Questions

What is Safe-collections.com?

Based on looking at the website, Safe-collections.com is a UK-based B2B business-to-business debt collection agency specializing in recovering unpaid commercial invoices for clients both within the UK and internationally.

They also offer credit control consultancy services.

How long has Safe-collections.com been in business?

Safe-collections.com has been trading for over 41 years, having been incorporated in 1984.

Does Safe-collections.com handle consumer debt?

No, Safe-collections.com explicitly specializes in B2B debt collection, meaning they focus on debts owed between businesses, not from consumers.

Does Safe-collections.com offer a free trial?

No, Safe-collections.com does not offer a traditional free trial. Thelittlecoffeebagco.com Reviews

Instead, they provide a “Free Claim Review” or a “Free, No Obligation Consultation” to assess your debt and discuss potential strategies without any cost or commitment.

Is Safe-collections.com a legitimate company?

Yes, based on the information on their website, Safe-collections.com appears to be a legitimate and well-established company, incorporated since 1984, with clear contact details and regulatory information.

What are Safe-collections.com’s operating hours?

Safe-collections.com operates from Monday to Friday, 8 AM to 8 PM, and is closed on Saturdays and Sundays.

How does Safe-collections.com charge for its services?

Safe-collections.com promises “no hidden costs.” They agree on a simple fee structure at the start of any claim, which reflects the specifics of the case, the age of the debt, and the amount outstanding.

Does Safe-collections.com require a fixed-term contract?

No, Safe-collections.com explicitly states they “don’t demand you sign a binding, fixed term contract or pay an annual subscription.” They offer flexible engagement on a case-by-case basis.

What is the “no collection = no commission” policy?

For European and International debt collection, Safe-collections.com operates on a contingency “no collection = no commission” basis, meaning clients only pay a commission if the debt is successfully recovered.

Where is Safe-collections.com based?

Safe-collections.com’s head office is based in Lancashire, United Kingdom.

Can Safe-collections.com help with international debt collection?

Yes, Safe-collections.com has a network of over 200 international debt collection partners and specializes in recovering export debts globally.

What kind of reviews does Safe-collections.com have?

Safe-collections.com claims to have “350+ 5 Star Reviews” and states they are the “only five star rated UK Debt Collection company on Google and TrustPilot.”

Does Safe-collections.com offer credit control services?

Yes, beyond debt collection, they offer Credit Control Consultancy and an Outsourced Credit Control solution called “First Call Plus.” Dfibeds.com Reviews

What is “First Call Plus”?

First Call Plus is Safe-collections.com’s unique outsourced credit control solution, allowing businesses to have the benefits of a full-time credit control professional at a fraction of the cost.

Can Safe-collections.com help with County Court Judgments CCJs?

Yes, Safe-collections.com provides expert help in collecting and enforcing unsatisfied County Court Judgments CCJs through amicable collection and court-backed enforcement options.

Do they offer debtor investigation services?

Yes, they offer Debtor Investigation & Support Services, including debtor traces, land or asset searches, background checks, and pre-litigation reports.

How experienced is Safe-collections.com’s team?

Their team collectively boasts over 155 years of debt collection experience.

How many unpaid B2B invoices has Safe-collections.com collected?

They claim to have collected over 500,000 unpaid B2B invoices in the UK and worldwide.

What information do I need for a Free Claim Review?

While not explicitly stated, you would typically need to provide details about the debtor, the amount owed, the age of the debt, and any relevant documentation like invoices or contracts for a thorough review.

How do I contact Safe-collections.com?

You can contact Safe-collections.com via email at [email protected] or by phone at +44 0 1772 454505 during their operating hours.