Good accounts receivable management is essential for any business. But what does that mean? And what is the best way to get started as an entrepreneur?
If you want to collect unpaid invoices via the IOS procedure, for example via Unpaid, it is possible that this will not work because your debtor is bankrupt or has invoked the law on the possibility of judicial reorganisation (now insolvency law, formerly known as the law on the continuity of the company or WCO). We would like to explain to you exactly what this means.
In 2016, the "Recovery of Undisputed Debts" (RUD) procedure came into effect in Belgium. This procedure ensures that companies no longer have to collect their uncontested claims against another company through a court of law. You have an unpaid invoice and wish to collect it via the RUD procedure. In this article we inform you what conditions an unpaid invoice must meet in order to claim it via the RUD procedure.
In a previous article we discussed the increasing number of bankruptcies of companies and how important it is in that respect to respond quickly to unpaid invoices. In this article we explain REGSOL - the digital platform for handling bankruptcy filings electronically. It ensures that you are kept informed of the entire bankruptcy procedure and it increases the chance that you may yet recover unpaid invoices from a bankrupt debtor or a debtor in WCO.
Day after day, we at Unpaid work hard to help you as an entrepreneur collect unpaid invoices as quickly and efficiently as possible.
To make it even better, we have strengthened our ranks since the end of January with Frédéric Steyaert. Descended from an entrepreneurial family, customer care is in Frédéric's blood. He also managed a credit management company for 7 years.
Starting from 29 April 2020, large companies will no longer be able to impose payment terms of more than 90 days on SMEs. In the past, large companies have sometimes taken advantage of their position of power over smaller contractors. Suppliers would be pressured to accept long payment terms of up to 120 days or more. Those who objected would lose out on major contracts. The new law of 29 May 2019 changes all that.
Did you know that, as a Yuki user, it's easy to have your outstanding business-to-business invoices collected via Unpaid? Thanks to this smart integration, collecting your overdue, unpaid invoices is simple, fast and efficient, leaving you free to focus on your core activities. In this article, we will briefly explain how the integration works.
As of today, Unpaid has added Octopus to the list of software platforms with which integration is possible. Octopus is a Belgian pioneer in the field of internet accounting with more than 35.000 client files. Thanks to this latest integration, Octopus customers can now seamlessly use the Unpaid collection platform.
Since July 2016, the so-called Potpourri law has been in force. This new law has made it much easier to collect unpaid invoices between companies in Belgium. Unpaid was created shortly after this law came into force. We were one of the first to specialize in this new procedure. But how does this procedure work?
Today we party and celebrate Unpaid's birthday! Three years ago we took our first baby steps and today we are a growing, dynamic start-up. Looking back once in a while is always a good thing. And it has to be said, we are shocked at how much we have been able to achieve in the last three years. Today is one of those days where get to show off.
Are you an Exact user and would you like to collect your unpaid invoices in a very simple manner? Thanks to this connection between Unpaid and Exact you can very easily import your invoices onto our platform. Discover how it works, very easily!
