Unpaid Invoices: Friendly Reminders, Late Fees, and Formal Demand
When an invoice becomes overdue, a graduated communication strategy recovers over 80% of outstanding receivables without litigation. Discover our letter templates, statutory debt collection compensation rules, and formal notice procedures.
All guides in "Late Payments"
7 min read
Formal Notice for an Unpaid Invoice: Word Template and Procedure (France and Belgium)
Official formal notice letter template for unpaid invoices in Word (.docx). Mandatory details, 8-day deadline and legal procedure.
5 min read
Invoices Awaiting Payment: How to Track Them (and Follow Up on Time)
Invoices awaiting payment: what that status means, how to prioritise the list, and when to move from day-to-day tracking to a second reminder.
6 min read
Second Reminder Letter for an Unpaid Invoice: Template (France and Belgium)
A copy-paste second reminder letter for an unpaid invoice. Email or post, recovery fees, and deadline before registered mail: France and Belgium.
6 min read
B2B Late Payment Interest and the €40 Flat Recovery Fee in Belgium: 2002 Act Guide
Unpaid B2B invoice in Belgium? Learn how statutory default interest and the €40 recovery fee under the Act of 2 August 2002 apply automatically.
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