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How to make credit management part of your weekly routine
How long should you keep your invoices and proof of payment?
Is a registered letter required for an unpaid B2B invoice in Belgium?
Unpaid reaches the milestone of 3000 clients
What you need to know about 'No Cure, No Pay' debt collection in Belgium
Enforcement seizure in the RUD Procedure: an overview
How are recovered funds distributed among creditors in the event of bankruptcy in Belgium?
How to recognise and prevent late payers
Ex officio striking-off of a company in Belgium: when does it happen?
Ordinary creditors and preferential creditors: what is the difference?
Can I hold my customer personally liable for unpaid invoices?
Issuing credit notes: what, when and how?
How long can I wait before I send my invoice?
A positive payment experience for every customer, how do you ensure this?
7 common invoice mistakes and how to avoid them
