Thanks to the Unpaid procedure, you can have unpaid b2b invoices collected 100% legally without the intervention of a lawyer, court or collection agency. This procedure is up to 10 times faster, and you do not have to worry about following it up.
Unpaid has also developed a tool that allows you to quickly find out whether an invoice is past due or not. In principle, you can no longer legally collect a time-barred invoice, but in some sectors the limitation periods are longer. Check here whether your invoice is past due or not.
Go to Bailiff in MYBREEX and click Start new file.
Fill in all necessary details and click Further to summary and payment.
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Check all the details and click Pay advance. All charges will be recovered from your customer.
Unpaid then checks whether your invoice meets the conditions of the IOS procedure. In addition, an automatic solvency check happens. A bailiff is appointed and starts working on your file.
The bailiff is going to notify the debtor that he is in IOS proceedings within five working days, after filing your case. Your client will have 38 days from then to pay your invoice.
BREEX is the reference for smart business solutions among entrepreneurs in the Benelux. Helping customers grow is our main goal.