Unpaid
+32 9 396 34 00

Collecting invoices doesn't have to be expensive or time-consuming

No subscription required
Also for small amounts
No exclusivity
Immediate action
Integrations with accounting packages

After you have submitted your claim, we will send a bailiff to your client within 5 working days. So no more waiting, it's time for real action!

 
How it works

The emphasis at Unpaid is on ease of use and efficiency.

Fill in the form

Fill in the form. This should take about 10 min. (Tip: you will need to have your bank card and the outstanding invoice handy.)

Verification

As you fill it in, we will verify whether your case meets the legal conditions. If this is not the case, then we will stop the process and suggest an alternative.

Advance and refund

As a final step, you will need to pay an advance. But don't worry, this will be reimbursed with your payment!

What our customers say

I used to work with a debt recovery agency, but they charged a commission of 20%. At Unpaid, although I do have to provide an advance, I get it all back promptly upon payment, PLUS 100% of the invoice amount!
Fons Vandenbroek
I am amazed at the fast functioning of both your office and the bailiff. I hope never to need you again but it had to be "direct"
D.V.
Thanks for the quick arrangement. A correct service and the specified timing is respected. You have gained a customer.
sterca-testimonial
Chris Sterck
Thank you very much for this smooth service.
Eva Mouton
Thank you very much for following our file correctly and quickly and to bring it to a successful conclusion. If we have more unpaid invoices, we are happy to work with your team again. I certainly recommend you to everyone, thanks.
mannocleaning-testimonial
Ivo Van Dessel
MANNO Cleaning
I'm very satisfied with the cooperation and system of your organization. I have recommended you to my accountant and other self-employed people.
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D. Van Hulle
Thank you for the great service. I spent months contacting the customer and 'asking' for the invoice to be paid. In the end, via unpaid.be, I spent just 10 minutes submitting the case and 3 weeks later, I received a mail that everything had been taken care of. Highly recommended!
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Bram Laebens
Unpaid is so efficient that as a lawyer, I even use it myself for my own outstanding invoices.
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Mw. Evelyne Van den Vreken
We have used Unpaid for a number of years, and have been successfully paid for every file they have taken. A significant advantage is the burden it removes from our workload. From our accounting package, we can create a file with one click, after which Unpaid does all the complex work for us. The positive personal contact with both the general manager and his team completes the story.
jeroen buggenhoudt conversal
Jeroen Buggenhoudt
Unpaid is the dream combination of courtesy and propriety.
Collecting invoices is never a fun job. Unpaid's communication skills are so unique that paying a tricky invoice almost becomes a pleasure for the customer as excuses melt away like snow in the sun.
D. Rademaker
Zaakvoerder
Colman car care is very satisfied with your services. We were informed very quickly and correctly.
Never any worries about customers not paying.
An excellent partner to add to your business.
Colman Car Care
Kim Colman
Fast, direct and perfect too. Keep it up!
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Cromwell Cuvalay
I would like to thank you for this smooth handling. It’s the first time we sought your help and I am very satisfied. Proper, smooth communication, updates regarding the progress, in short, a very pleasant cooperation. In this way we no longer have to deal with this ourselves.
Thanks!
Maxim Defloo verhuring defloo
Maxim Defloo
Great help. Took a long time before the person in question wanted to pay, 9 months, but did not have to pay anything outside the first deposit. Top service!
jaimyscocktailsunpaid
Jaimy Appermans
Jamie’s Cocktails
That simple? Speechless!
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Yves Van Dooren
Our first file with Unpaid has been fully processed. Great experience. If necessary (hopefully not too much ;)) we will certainly call on Unpaid again.
thijsdequick
Thijs De Quick
Thank you for the information and I would also like to thank the entire team for the services provided. I am very satisfied with them. Thanks a lot!!
Jochen Veulemans
Freelancer Eventsector
As a young company, we had significant trouble with customers who were stretching the limits of their payment terms. One of them stood out head and shoulders above the rest. There was typical behaviour like not responding to reminders, promising to pay but discovering that it hadn't worked out, and so on. Finally, after waiting for yet another payment, we called in Unpaid.
Antoon Vanderstraeten Ekimedias
Antoon Vanderstraeten
Unpaid
Unpaid
Realizations

+2799 companies

More than 1780 companies joined Unpaid

€ 36 674 924

in unpaid invoices are being collected for our clients

75% of cases fully resolved

Reimbursement was successful in 75% of claims.

84,6%

of our customers are very happy to recommend us

Knowledge center

Read our tips & tricks

Ex officio striking off of a company in Belgium

Ex officio striking-off of a company in Belgium: when does it happen?

Ordinary creditors and preferential creditors what is the difference

Ordinary creditors and preferential creditors: what is the difference?

Partners

We work together with