Send us your invoice in three easy steps

step 1

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

Step 2

Indicate whether your invoice has been disputed or not. Upload your invoice and complete the details if necessary (invoice conditions, reminders, etc.).

Stap 3

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.

My unpaid invoices turned into payment, completely free of charge

Choose a correct and free collection of your unpaid invoices.

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Provide us with all necessary information in three simple steps.

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