Skip to main content
Why “staying friendly” often doesn’t pay off with structural late payers
Do I still have to pay a late-issued invoice?
How to close your financial year with as few unpaid invoices as possible: a practical checklist
What if your client goes bankrupt and your invoice is still unpaid?
How to make credit management part of your weekly routine
How long should you keep your invoices and proof of payment?
Is a registered letter required for an unpaid B2B invoice in Belgium?
Unpaid reaches the milestone of 3000 clients
What you need to know about 'No Cure, No Pay' debt collection in Belgium
Enforcement seizure in the RUD Procedure: an overview
How are recovered funds distributed among creditors in the event of bankruptcy in Belgium?
How to recognise and prevent late payers
Ex officio striking-off of a company in Belgium: when does it happen?
Ordinary creditors and preferential creditors: what is the difference?
Can I hold my customer personally liable for unpaid invoices?
