Troubled by unpaid invoices?
Thanks to the Unpaid procedure, you can collect your outstanding invoices 100% legally without having to consult a lawyer, court or collection agency.
Your peace of mind starts here and now!
Fill in your company number and let us collect your outstanding invoices.
Collecting invoices doesn't have to be expensive or time-consuming
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!
The emphasis at Unpaid is on ease of use and efficiency.
Fill in the form. This should take about 10 min. (Tip: you will need to have your bank card and the outstanding invoice handy.)
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.
As a final step, you will need to pay an advance. But don't worry, this will be reimbursed with your payment!
Wat onze klanten zeggen
More than 1780 companies joined Unpaid
€ 27 689 757
in unpaid invoices we could collect for our clients
75% of cases fully resolved
Reimbursement was successful in 75-80% of claims.
of our customers are very happy to recommend us