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Temporary problem

Due to a problem at the Databank for Enterprises, we can not start a new claim at this time.

We work together with the Government to solve this problem as quickly as possible.

Leave your details and we will contact you when everything works back.

I want to collect an invoice I want an online appointment

Read more

  • 10 years of Unpaid. 10% lower advance payment for you.
  • In conversation with Thomas Guenter: unpaid invoices, cash flow and entrepreneurship
  • Teamleader and Unpaid: the story behind a smart integration
  • Limitation period for invoices: how long can you demand payment?
  • Doubtful debts: accounting, write-offs and what to do about VAT
  • Formal notice of default: what it is, when to send one and what happens next
  • Statutory interest on commercial transactions: when it applies, how much you can charge and how to calculate it
  • B2B advance payment invoices: when to use them, how they work and what to do if your customer doesn't pay
  • Invoice Check: does your invoice qualify for the RUD procedure?
  • How do you check a debtor’s solvency?

Unpaid aims to assist companies in a simple, transparent and fast way when their customers do not pay.

Start your claim

Unpaid

Port Arthurlaan 11e
9000 Gent
+32 9 396 34 00 info@unpaid.be

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