Knowledge

Five ways to prevent unpaid invoices

The cheapest claim is the one you never have to make. Practical prevention that works.

Recovery matters, but prevention is cheaper. A few habits dramatically reduce how often invoices go unpaid in the first place.

Check before you sell

A quick credit check on a new business customer flags risk before you extend trade credit — and lets you set a sensible limit.

Clear terms, correct details and prompt invoicing remove the easy excuses for late payment.

A structured reminder process — ideally automated or outsourced — catches problems early, before they become disputes.

The model explained — when you pay, what you pay, and why it aligns our interests with yours.

The Dutch Wet Incassokosten sets fixed, lawful collection-cost amounts. Here's the gist.

Business and consumer debts follow different rules and rhythms. Here's how they diverge.

Cross-border debt needs local language, law and practice. Here's how to approach it.

We're happy to talk through your situation, no strings attached.