Start your collection file

Four steps, a few minutes. Upload your invoices — we read the details for you, you check them, and a lawyer takes it from there.

  1. 1Upload
  2. 2Partial payments
  3. 3Review details
  4. 4Confirm & send

Upload your unpaid invoices

Photo, scan or PDF — one file per invoice. You can upload several invoices at once. We read the details for you in the next step.

Unpaid invoices

Drag files here or click to browse

PDF, JPG, PNG or WEBP · max 15 MB per file · one file per invoice

General terms and conditions (optional)

Drag files here or click to browse

Your T&C strengthen the claim for interest and collection costs

This service handles claims against debtors with their registered office or residence in Belgium. Each file you upload is treated as one invoice — a multi-page PDF of a single invoice is fine.
Start your collection file — Collect in Belgium