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Temporary problem

Due to a problem at the Databank for Enterprises, we can not start a new claim at this time.

We work together with the Government to solve this problem as quickly as possible.

Leave your details and we will contact you when everything works back.

I want to collect an invoice I want an online appointment

Read more

  • 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?

Unpaid aims to assist companies in a simple, transparent and fast way when their customers do not pay.

Start your claim

Unpaid

Port Arthurlaan 11e
9000 Gent
+32 9 396 34 00 info@unpaid.be

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