You can reach us on weekdays between 9h00 and 12h30 and between 13h30 and 17h. If you want us to contact you personally, please fill in the form below and we will get back to you as soon as possible.
Unpaid will help you to quickly collect your unpaid B2B invoices from other companies. Unpaid aims to assist companies in a simple, transparent and fast way when their customers do not pay.
The procedure we use is based on the 2016 law on the collection of undisputed debts (Invordering Onbetwiste Geldschulden or IOS). It suffices to follow the simple steps on our website. In less than 10 minutes you can submit your case and we'll get to work.
Would you like to speak to one of our staff before submitting your first claim? That is also possible. Just give us a call or send us an e-mail. It is even easier to schedule a short meeting at a time that suits you best.