Ready to finally get rid of those unpaid invoices?

Are you tired of unpaid invoices? Have you been waiting for your money for a long time and do you no longer know what steps you can take? Or do you want to take steps, but preferably without the intervention of a lawyer and court?

In that case we can help you at Unpaid. Enter your VAT number below and in just a few minutes you can start to collect your claim against your client. Afterwards we will take over from you! This way you have more time to spend on the core business of your company.

The conditions to start are the following:

  1. You want to collect one or more invoices from a Belgian company with a valid company number, not a private individual.
  2. Your unpaid invoices are undisputed.
  3. Your customer has not been declared bankrupt or is not undergoing a judicial reorganisation.
  4. Your invoices are not yet past due or statute-barred.
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What does Unpaid cost?

In fact, all of this costs you nothing, because the costs will be recovered from your customer. However, you will be required to make an advance payment of these minimal costs.

The price of the service is broken down into two types of costs. On one hand, the costs for the lawyers’ verification of the eligibility of your case (40 euros, excl. VAT), and on the other hand, the cost of the bailiff who must make an on-site visit and draw up an official report of non-contestation. The cost for this will depend on the amount of your claim.

The advance payments will amount to a total of:

Value of your case Cost excl. VAT

0 – 124,99 €

169,27 €

125 – 369,99 €

201,13 €

370 – 619,99 €

233,11 €

620 – 1859,99 €

249,17 €

1860 – 3719,99 €

281,15 €

3720 – 12399,99 €

313,01 €

12400 – 37199,99 €

345,11 €

37200 - …

409,07 €


In addition to the principal sum and the costs, for which you will receive full repayment, Unpaid may also be able to collect interest and damages from your customer. Depending on the terms of your invoice, these may be up to a maximum of 10% of the total invoice amount and are intended to finance the operating costs of Unpaid.

Can I use Unpaid to collect old Unpaid invoices?

Yes, we will check fully automatically if you can still collect your payment. All you have to do is enter the data and our system will let you know immediately whether or not the statute of limitations has expired on the invoice.

What are the steps in the procedure?

  1. You enter your own details and your customer’s details.
  2. You upload the necessary documents.
  3. We verify whether all legal requirements are met.
  4. We will then forward everything to the bailiff who will collect the money for you.