Transfer your invoice in three simple steps

stap 1

step 1

After you enter your registered business number, your company details will be filled in automatically. Check them and fill in your client's information.

Stap 2

step 2

Upload your invoice and indicate whether it is disputed or not. If necessary, supplement the details further (invoice conditions, default, etc.).

Stap 3

step 3

Check the summary and give your agreement. Within 4 working hours we will inform you about the acceptance.

My unpaid invoices turned into payment, completely free of charge

Choose a correct and free collection of your unpaid invoices.


Provide us with all necessary information in three simple steps.

onbetaalde facturen invorderen met go solid