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OXEBU - international invoice collection made easy

Is your international invoice collection causing you headaches?

Unpaid invoice in Belgium

Do you have an unpaid invoice in Belgium | Oxebu can help you!
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Unpaid invoice in Belgium

Trouble with collecting an unpaid invoice in Belgium? We collect unpaid invoices from B2B companies abroad. By initiating collections in the debtors home country we can be much more successful in the action. We know how to use the local legal system and we get results. Can we help you by collecting your unpaid invoice in Belgium?

Invoice requirements in Belgium

Belgian law prescribes that if you want to be successful with an unpaid invoice, it is necessary to prove that you have demanded your payment clearly and with great precision. Hence, for example the wording ““wij stellen u in gebreke”” is recommended. Oxebu deals professionally and responsibly with your Belgian debtors. Optimal accounts receivable management reminds your customers of their payment obligations at an early stage. At Oxebu we make sure the invoices in Belgium are justified and do not contain any formal errors. Our professionals are ready to help you with your unpaid invoice in Belgium.

Collecting an unpaid invoice in Belgium with Oxebu

We understand that the revenues of debt collection need to outweigh the additional costs. Hiring a lawyer in Belgium can be very expensive, especially for lower amounts of debt. Our invoice collection services are suitable for debts starting from €500. Before starting our collaboration, we always provide honest advice about the chances of success of your unpaid invoice case. You pay a fixed price per invoice, which means you will not face any additional and unexpected costs. Another advantage of our service is that we keep the relationship with your customer or business partner strong. We approach your clients politely and there will be no lawyer involved.

 

Start right now

Do you want to collect your unpaid invoice from Belgium? You can easily claim your invoice by using the button below. Simply enter your data and your debtor’s data, upload the invoice and pay the fixed price.  Do you have any questions or would you like to get more information about Oxebu? You can contact us by using our contact form. It is also possible to send us an email at office@oxebu.com. We will respond to you as quickly as possible.

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