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openstaande facturen

A dispute form your customer? Keep your cool and find a mutual agreement_design by pch.vector

What if my customer disputes my invoices?

Einde faillissementenstop sinds 1 februari 2021

Einde bescherming tegen faillissementen sinds 1 februari 2021

3 manieren om openstaande B2B-facturen te voorkomen

3 manieren om openstaande B2B-facturen te voorkomen

Step by step from unpaid invoice to payment

What can I do as an entrepreneur myself to collect unpaid invoices?

When the protective measures stop, many entrepreneurs will go bankrupts. Is this happening to your client? Then that bankruptcy will have an impact on your company. Go Solid tells you which steps you can take to collect your unpaid invoices.

Your client goes bankrupt. What now?

How to effectively collect your outstanding invoices

How to effectively collect your outstanding invoices

Defaults

With this method you tackle defaults decisively

Credit management

Credit management that respects your client relationships: it is possible

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