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on the phone with delinquent payer
Every entrepreneur knows the problem of invoices that are paid too late. When it happens, we recommend calling your customer first before sending out a reminder. A phone call is quicker than sending a letter, it's more personal than an e-mail and you'll receive instant feedback from your customer. What's more, your customer won't be able to keep ignoring you once you've got him on the line. The purpose of a phone call of this type is always to set a final deadline for payment. But how exactly should you approach the conversation? Here are our five tips.
Onterechte redenen waarom je twijfelt om facturen in te vorderen
Unpaid or late invoices can be dramatic for your business' liquidity. Yet many companies wait (too) long before actually taking any action. We asked companies why they hesitate to claim their outstanding invoices. The main reasons given are presented below. And also, why these reasons don't hold up…
Unpaid stappenplan voor onbetaalde facturen
If an invoice remains unpaid, it's not always easy to know what steps to take and when to get started. But it is extremely important that you do take action. We will explain step-by-step what you can do and the best way to go about it.
Gezichten achter Unpaid
Have you always wondered who is actually handling your invoices behind the scenes? Well, here’s the team behind Unpaid!
Black friday unpaid
On Black Friday, you don't have to pay an advance at Unpaid! Take advantage of this promotion on 23 November by entering the promo code 'BLACK'. Submit as many claims as you like!
logo Yuki
Good news for users of the online accounting platform Yuki! It's now possible to link your Yuki account with Unpaid. This allows you to collect unpaid invoices directly, with no additional steps!
bespaar tijd met de bulkoptie op Unpaid
Thanks to our new 'bulk upload' function, it's now also possible to upload multiple claims at the same time. Afterwards, you pay the invoice for all of the claims together. It's easy and time-saving!
nieuw bij unpaid: statusupdates
You may already have noticed it in recent weeks: When you submit a claim to Unpaid, from now on you'll receive 'status updates'. A handy message in your Inbox will keep you informed of the status of your claim. That way, you can stay on top of the progress towards recovering your money!
vermijd wanbetaling al van bij de offerte
Unpaid invoices are a source of frustration for any company. But did you know that you can already limit the chances of non-payment ahead of time? Read the 5 steps you can take to cover yourself from the start here!
Do you like a healthy dose of adrenaline? Or do you need to get out of your comfort zone from time to time to widen your horizons? Win a tandem skydive session and bring a colleague with you!
Meer dan 400 bedrijven kiezen voor unpaid
Unpaid has been operational for a year and a half! So it's high time to take stock of the concrete results we've been able to deliver in that time.
logo Exact
Collecting unpaid invoices is now even easier! Users of the leading bookkeeping software Exact can now seamlessly import invoices into Unpaid.

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