Private customer who fails to pay? 

Does your customer not have a company number? In other words, is the defaulter a private person? Then, unfortunately, there is only one possible route to legally enforce the payment of unpaid invoices: through the courts.

Unfortunately, due to a new law, we can no longer initiate B2C cases. We are patiently waiting for the RUD procedure to be extended to collections against individuals.

However, does your customer have a VAT number? Then you can use the intercompany procedure and recover the Unpaid cost in full from your customer.

Ready to start collecting?

Enter your VAT number and we will handle the rest.