It’s only sold
when it’s paid.

Unpaid invoices tie up your cash and cost your team hours of reminders and calls. Kollekt takes over the conversations, payment agreements and follow-up to get you paid. Our success fee is payable only when we collect.

Watch it happen

>90%

Recovery target

Recent, undisputed invoices.

Starting success fee

Excl. VAT; recovered late fees if higher.

See pricing

21 days overdue

Overdue invoice

Studio Noord

€1,250

Invoice SN-2026-014Outstanding balance

Email · Kollekt

Let’s get this sorted.

We’re contacting you for Studio Noord about your outstanding invoice. Can we help you arrange payment?

Less chasing.
More running your business.

Send your invoices

Hand over overdue invoices from your accounting software or upload a CSV or UBL file.

We take the next step

We contact the debtor in our name, discuss payment and follow the agreed next steps.

Follow the money

See confirmed receipts, outstanding balances and anything that needs your decision.

Your accounting.
Our follow-up.

Keep the tools your business already runs on. Tell us your setup and we’ll agree how to hand over invoices and report payments.

Built for the lowest collection costs.
Keep more of what you’re owed.

One success fee. Never both.

Recovered late fees or 5% of the invoice amount we collect, whichever is higher. When late fees cover our remuneration, you keep the recovered principal.

Your team can stop chasing.

We take over routine calls, emails and SMS. We agree payment dates, send the link and follow up when it’s due. In English, Dutch or French.

Know what’s paid. Know what’s next.

See the conversation, payment agreement and confirmed receipts together. We bring disputes and proposed legal steps to you for a decision.

Pricing

Recovered late fees or 5% of the invoice amount recovered.

Whichever is higher. Never both.

No fixed or upfront fee for regular cases.

120+ days overdue at handover: €8 + VAT upfront for the attempt, counted toward our fee.

5% excludes VAT. VAT is included within retained late fees.

Ready to get paid?

Bring your overdue invoices. We’ll agree the collection terms and take it from there.

Bring Kollekt in-house.

Your brand. Your team. One-time setup, an annual licence with included usage. Zero collection commission.

Explore Enterprise

A few things worth knowing.

Who is Kollekt for?

Businesses with overdue invoices that have already received a reminder. We are starting with Belgium and Dutch B2B legal entities. Minimum invoice: €25.

What does it cost?

Recovered late fees or 5% of the invoice amount recovered, whichever is higher. Never both. Cases 120+ days overdue at handover require €8 + VAT upfront for the attempt, counted toward our fee. The earned placement fee is not refunded if it exceeds the success fee. Legal action is separately approved and quoted.

Will you look after my customer relationship?

We work towards a clear, workable payment arrangement. Your customer can pay, propose a plan or raise a dispute. You can follow the conversation and review decisions in your overview.

Can I connect my accounting software?

Tell us whether you use Billit, Octopus, Exact Online, Teamleader Focus, Adsolut/Expert-M, Horus/Falco or another system. We agree how invoices are handed over and payments are reported back. CSV and UBL import are also available.

It’s only sold
when it’s paid.

Case overview