Outstanding invoices?

Collecting B2B invoices doesn't have to be an expensive or time-consuming process. Start your file up online here and our experts will get to work right away. We will recover the full invoice amount, plus all costs for you. Its fast, simple and transparent.

Your peace of mind starts here and now!

Fill in the form and let us collect your outstanding invoices.

How does it work?

 

Fill in the form. This should take about 10 min. (Tip: you will need to have your bank card and the outstanding invoice handy.)

As you fill it in, we will verify whether your case meets the legal conditions.

As a final step, you will need to pay an advance. But don't worry, this will be reimbursed with your payment!

Your work is done! Within a week, our bailiff will hand-deliver a payment reminder to your customer at home. If there is no response forthcoming, the bailiff will arrange a court order and the payment will thus be legally enforced.

After an average of 30 days, you will receive 100% of the money owed (plus reimbursement of your advance).

Do you have any further questions? Click the chat icon at the lower right and we will get back to you as soon as possible!

What have we achieved in the past 2 years?

+500 companies

More than 500 companies joined Unpaid

+€ 4 000 000

All claims together amount to more than
€ 4 000 000 of unpaid invoices

89% within 30 days

Reimbursement was successful in 89% of the claims within 30 days

New legislation

In the past, when an invoice remained unpaid, the only option was to take it to court. Although this may have been simply a formality, it meant (costly) time wasted for you as well as the courts.

That is why the law was amended. For uncontested business-to-business invoices, a bailiff can now directly receive a judgement, without a lawsuit. In other words, the bailiff can almost immediately force your customer to pay.

Why Unpaid?

Efficient.

We'll dispatch a bailiff to your customer within the week. The bailiff will appear at the customer's home, which sends a strong message.

Easy.

There is no travel involved for you. You simply fill in a single form on the website. We do the rest.

By experts.

This website is an initiative of experienced lawyers and bailiffs.

Economical.

If successful, you will recover 100% (one hundred percent!) of the principal. In addition to reimbursement of your advance.

Also for small sums

Don't hesitate to submit a claim for small amounts too. After all, it's your money and you're entitled to it!

Are we trustworthy?

Of course! Unpaid was developed by the law firm De Groote – De Man. A law firm with a clear ambition to innovate in the legal field in Belgium. By focusing on innovation and service, Unpaid aims to provide a 100% legally founded method to help companies collect their unpaid invoices. And we strive to do so in a way that is simple, transparent and fast. 

We work together with the bailiff's office GDW-GENT, who collect the outstanding payments.

Thank you for the great service. I spent months contacting the customer and 'asking' for the invoice to be paid. In the end, via unpaid.be, I spent just 10 minutes submitting the case and 3 weeks later, I received a mail that everything had been taken care of. Highly recommended!

- Bram Laebens

Unpaid is so efficient that as a lawyer, I even use it myself for my own outstanding invoices.

- Evelyne Van den Vreken, LL.M.

I used to work with a debt recovery agency, but they charged a commission of 20%. At Unpaid, although I do have to provide an advance, I get it all back promptly upon payment, PLUS 100% of the invoice amount!

- Fons Vandenbroek

I am amazed at the fast functioning of both your office and the bailiff. I hope never to need you again but it had to be "direct

- D.V.

I'm very satisfied with the cooperation and system of your organization. I have recommended you to my accountant and other self-employed people.

- D. Van Hulle, Eeklo

Thanks for the quick arrangement. A correct service and the specified timing is respected. You have gained a customer.

- Sterca, Welle

Thank you very much for the smooth and efficient debt collection service.

- Ad verbum, Lokeren

Thank you very much for this smooth service.

- Eva Mouton

Blog

on the phone with delinquent payer
Every entrepreneur knows the problem of invoices that are paid too late. When it happens, we recommend calling your customer first before sending out a reminder. A phone call is quicker than sending a letter, it's more personal than an e-mail and you'll receive instant feedback from your customer. What's more, your customer won't be able to keep ignoring you once you've got him on the line. The purpose of a phone call of this type is always to set a final deadline for payment. But how exactly should you approach the conversation? Here are our five tips.
Onterechte redenen waarom je twijfelt om facturen in te vorderen
Unpaid or late invoices can be dramatic for your business' liquidity. Yet many companies wait (too) long before actually taking any action. We asked companies why they hesitate to claim their outstanding invoices. The main reasons given are presented below. And also, why these reasons don't hold up…
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