Outstanding invoices?

Collecting B2B invoices doesn't have to be an expensive or time-consuming process. Start your file up online here and our experts will get to work right away. We will recover the full invoice amount, plus all costs for you. Its fast, simple and transparent.

Your peace of mind starts here and now!

Fill in the form and let us collect your outstanding invoices.

How does it work?

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.

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

Your work is done! Within a week, our bailiff will hand-deliver a payment reminder to your customer at home. If there is no response forthcoming, the bailiff will arrange a court order and the payment will thus be legally enforced.

After an average of 38 days, you will receive 100% of the money owed (plus reimbursement of your advance).

Do you have any further questions? Click the chat icon at the lower right and we will get back to you as soon as possible!

What have we achieved in the past 6 years?

+1532 companies

More than 1532 companies joined Unpaid

€ 17 670 112

in unpaid invoices we could collect for our clients

75-80% of cases fully resolved

Reimbursement was successful in 75-80% of claims.

9 out of 10

of our customers are very happy to recommend us

New legislation

In the past, when an invoice remained unpaid, the only option was to take it to court. Although this may have been simply a formality, it meant (costly) time wasted for you as well as the courts.

That is why the law was amended. For uncontested business-to-business invoices, a bailiff can now directly receive a judgement, without a lawsuit. In other words, the bailiff can almost immediately force your customer to pay.

Why Unpaid?

Efficient.

We'll dispatch a bailiff to your customer within the week. The bailiff will appear at the customer's home, which sends a strong message.

Easy.

There is no travel involved for you. You simply fill in a single form on the website. We do the rest.

By experts.

This website is an initiative of experienced lawyers and bailiffs.

Economical.

If successful, you will recover 100% (one hundred percent!) of the principal. In addition to reimbursement of your advance.

Also for small sums

Don't hesitate to submit a claim for small amounts too. After all, it's your money and you're entitled to it!

Our team

General Manager

Founder

Marketing Officer

Client Happiness Officer

Thomas Van den Hauwe

Get Paid Advisor

What clients say about us

Fons Vandenbroek

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!

D. Van Hulle
DoReVo

I'm very satisfied with the cooperation and system of your organization. I have recommended you to my accountant and other self-employed people.

D.V.

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"

Sterca
Chris Sterck

Thanks for the quick arrangement. A correct service and the specified timing is respected. You have gained a customer.

Bram Laebens
Monkey Monkey

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!

Evelyne Van den Vreken, LL.M.
ADV Law

Unpaid is so efficient that as a lawyer, I even use it myself for my own outstanding invoices.

Jochen Veulemans
Freelancer Event sector

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!!

Ivo Van Dessel
Manno Cleaning

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.

Cromwell Cuvalay

Fast, direct and perfect too. Keep it up!

Maxim Defloo
Verhuring Defloo

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!

Jaimy Appermans
Jamie's Cocktails

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!

Yves Van Dooren
Freelance Consultant

That simple? Speechless!

Thijs De Quick
Buro Project

Our first file with Unpaid has been fully processed. Great experience. If necessary (hopefully not too much ;)) we will certainly call on Unpaid again.

Jeroen Buggenhoudt
Conversal

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.

Antoon Vanderstraeten
Ekimedias

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. We closely followed the instructions for reminders, and when, after reminder three the payment again failed, we sent the file to Unpaid. It's a very simple process via the online form. A week later, the payment came in. We only had to use the services of Unpaid once, but if we are forced into a similar situation in the future, I wouldn't hesitate for a moment to call Unpaid in.

FAQ

What does Unpaid cost?

Can I use Unpaid to collect old Unpaid invoices?

Is my invoice eligible for the Unpaid procedure?

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