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 3 years?

+945 companies

More than 945 companies joined Unpaid

+€ 10 091 719

All claims together amount to more than
€ 10 091 719 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!

Our team

Dirk Dewulf
General Manager
Frédéricsteyaert
Sales Manager
Marketing Officer
jens van seymortier client happiness unpaid
Client Happiness Officer

What clients say about us

News

10 reasons to choose Unpaid
Unpaid invoices; you'd rather lose them than get rich. Unfortunately, as a company, it is sometimes unavoidable that you are confronted with them, and action needs to be taken. Why, in such a case, would you choose the services of Unpaid? In this article, we give you 10 reasons to select Unpaid. After all, it is only normal that you want to know what we stand for. At the end of the day, it's all about your money.
unpaid invoi? Don't be the last in line.
Corona is hitting the world economy extremely hard. Many sectors are becoming more and more challenged. It is, therefore, to be expected that this will have a domino effect. The banks in our country are very worried about the wave of defaults that awaits us. KBC, for example, has already set aside EUR 845 million to absorb the losses incurred by companies and individuals who are unable to repay their debts. ING foresees 1.3 billion Euros for the same reason.
Good debtor management
Many companies have a strong focus on sales. This makes sense, because without sales, a business will not run. But when is a sale successfully completed? As soon as the order form is signed? As soon as the product or service is delivered? Or from the moment the invoice amount is in your account?