Collecting your unpaid invoice

Debt collection made easy

Debt collection through can collect an unpaid B2B invoice throughout Europe. The emphasis is on simple and efficient handling of your file.

How does collect unpaid invoices?

The unpaid invoice is booked through the online platform. The period and frequency of the reminders are determined. Eight days after the last reminder, the (digital) debt collector announces legal proceedings.

In the event of an unquestionable invoice in Belgium, ensures a favorable decision of the court after a maximum of 9 months after the invoice date.

Debt collection through




The biggest asset of They’ve completely taken away my worries. I can rely on them that my unpaid invoice will be collected within the period that I have set.

Marie S.

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