Upload your undisputed B2B invoice
Upload your invoice together with your terms and, if applicable, partial payments and credit notes.
With Go Solid you can quickly and free of charge collect your unpaid and undisputed invoices to professional customers, without the intervention of the court.
Send us all the information in 3 easy steps and we’ll get started for you.
Upload your invoice together with your terms and, if applicable, partial payments and credit notes.
You don't have to pay for our service. Your client will pay the costs, as determined by law. Your risk for eventual judicial charges is insured.
Within 4 days after Go Solid has accepted your file, a judicial officer will serve your client with a summons.
After your client has paid us the invoice amount, we deposit it into the bank account as stated on your invoice.
To get paid for the services and goods you provided. It seems self-evident. Nevertheless, undisputed invoices that remain unpaid are a reality that companies are regularly confronted with.
The solution? Go Solid!
When your client pays us, you'll receive 100 percent of your invoice amount. Your client doesn't pay? Eventual judicial charges are covered by our insurance with D.A.S.
You have no risk of legal charges thanks to our legal insurance. In addition, Go Solid doesn’t ask for a deposit or advance.
We pay special attention to your customer relationship and your reputation. We ensure that your customer remains a customer. Even in financially difficult times.
You will know withing 4 hours whether your file is eligible for the administrative procedure. You will receive your full invoice amount within 1 month on average.
Send us your unpaid invoice in 3 easy steps and we will get started for you. You can follow up on your file easily and in real time via our web application. Where and when it suits you.
“An unpaid invoice that I tried to cash in for several months was paid in two weeks after Go Solid intervened. It cost me zero euros! I’m a fan of Go Solid!”
“Go Solid is for me: unpaid invoices are paid and my client remains a customer.”
“Go Solid has been in charge of the recovery of our unpaid invoices for a year, and the positive effect on our cash flow is already clearly visible. It is comforting to be able to work with a partner like Go Solid which imposes the same high quality requirements as those of Vinçotte in order to find a solution in all circumstances without losing sight of our reputation.”
Send us your unpaid invoices in the way that works best for you.