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The price tag of the collection of unpaid invoices
A helping hand via the SME portfolio
5-year anniversary of the recovery of undisputed debts: yes, the procedure works
GDPR and invoicing, what about that?
Help, my supplier is going out of business
Avoid non-payment from the quotation? It’s possible!
What does the perfect invoice look like?
Red flags for a bad payer
Don’t let your unpaid invoices expire
Collect unpaid invoices and maintain a good customer relationship, is it possible?
Good credit management, how do you do it?
How do I write the perfect payment reminder?
What can I do as an entrepreneur myself to collect unpaid invoices?
What if my customer doesn’t pay my invoice?
Get our economy back on track? Tackle unpaid invoices!
Do you ask an advance from new customers? Is that courteous?
Einde bescherming tegen faillissementen sinds 1 februari 2021
Your client goes bankrupt. What now?