“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!”
Send us your invoice in three easy steps
Step 1. After you have entered your client’s company number, their company details will be entered automatically. Check them and fill in your company information.
Step 2. Indicate whether your invoice has been disputed or not. Upload your invoice and complete the details if necessary (invoice conditions, reminders, etc.).
Step 3. Check the summary and agree to our terms and conditions. We will inform you about the acceptance of your file within 4 hours.
What do our customers say about Go Solid?
“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
“Go Solid is for me: unpaid invoices are paid and my client remains a customer.”
