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 30 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 3 years?

+1000 companies

More than 1000 companies joined Unpaid

+€ 10 457 683

All claims together amount to more than
€ 10 457 683 of unpaid invoices

89% within 30 days

Reimbursement was successful in 89% of the claims within 30 days

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

Dirk Dewulf
General Manager
Marketing Officer
jens van seymortier client happiness unpaid
Client Happiness Officer

What clients say about us

News

De IOS-procedure: snel en goedkoop onbetwiste schulden innen
The IOS procedure, or procedure for the recovery of undisputed company debt, was created by the Belgian legislator in July 2016. It is known as a faster, more efficient, and cheaper way to recover unpaid invoices from companies. What are the advantages of this legislation for you? We list them below for you.
1000 thank you
Today, we opened a bottle of bubbly in our home office as we toasted the 1,000th Unpaid customer! Less than four years after we founded Unpaid, a thousand companies already rely on us to collect their unpaid invoices.
attest van oninbaarheid
A claim is considered irrecoverable as soon as it is clear and plausible that amicable or judicial attempts have failed to recover it. As a creditor, you may not skip this important step in determining the irrecoverability of the claim. If it is impossible to reclaim the claim, the additional recovery procedures will only result in a greater loss of time and money. Why is this the case? Since it is impossible to collect the outstanding debt, the recovery costs cannot be recovered either. As a creditor, you lose twice; not only do you lose the outstanding debt, but you are also charged for the collection costs incurred.