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My unpaid invoices turned into payment, completely free of charge
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Unpaid invoices
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!
The collection of unpaid invoices can also be fast, easy and free of charge
The IOS procedure makes it possible to collect unpaid and undisputed B2B invoices faster and cheaper without going to court. Aside from Belgian companies, businesses from the Netherlands, France, Luxembourg, Germany, Italy, Spain and Austria can also benefit from this procedure to recover their unpaid invoices against Belgian business partners.
With our Solid-score we accurately estimate the feasibility of your claim. If it turns out that your customer is ultimately unable to pay, you are automatically insured for the costs incurred.
When your customer pays in full, you will receive 100% of your invoice. The operating costs of Go Solid and the insurance are paid with the compensation of a maximum of 10% as provided in the IOS procedure. This makes Go Solid completely free of charge for you.
How does it work?
We accept your file
You will receive our acceptance within 4 hours after uploading your files.
Your costs are insured
Your risk of court fees is excluded in advance.
We take care of the payment
On average, payment will be made within 1 month
Making the daily life of entrepreneurs easier and more fun
That is our mission. We support every fair entrepreneur, because he deserves an earning for work done. Who handles the collection of your unpaid invoices? We are a small team with a big heart for entrepreneurs and their customers. That is why we work together with experienced partners.
Testimonies
“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!”
Bert Evens
Groep Arthur BVBA
“Go Solid is for me: unpaid invoices are paid and my client remains a customer.”
Danny Lauryssens
Danny Lauryssens NV
“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.”
David Hennion
Credit Manager, Vinçotte
My unpaid invoices turned into payment, completely free of charge
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