Invoices that cannot be collected for reasons other than legal (unfindable debtor, insolvency, budget management with the public social assistance centre) are saved in our software programme to regularly remind your customer that his debt is still outstanding. Furthermore, we will immediately send a reminder if our software programme shows that your customer is solvent again.

Receiving payment for a written-down invoice, that is what it’s all about.
The continued follow-up of your outstanding debt as a doubtful debt by no means prevents the write-down of your invoice in your accounts, so that you can already recover the VAT you paid.
You can always consult the current status of your doubtful debts via our state-of-the-art software programme.

click here if you would like more information.