Whether you occasionally have an unpaid invoice or regularly need to collect invoices, Unpaid offers a solution for your specific situation.
Do you occasionally have customers who don't pay? Then you want this resolved quickly and without hassle.
Is it an undisputed business-to-business invoice for a Belgian company? Then Unpaid offers you the fastest and most efficient way to enforce payment.
Are you regularly confronted with unpaid invoices and want a sustainable solution to keep your cash flow healthy?
Unpaid helps numerous companies like yours with a scalable, efficient and fast procedure. This means you no longer have to worry about late payments and can spend your time on what really matters: growing your business.
Is your European customer not paying? This presents additional challenges, such as different laws and customs.
Before taking any major legal action, you can quickly and easily send a reminder to customers throughout Europe via Unpaid's network of bailiffs. This increases the likelihood of prompt payment, regardless of your customer's location.