Unpaid invoiceto collect? Wewill handle it for you.
Bizzon helps companies follow up on outstanding invoices faster and more professionally through clear workflows, respectful communication, and less manual legwork for your team.
● Debt collection without detours
Professional active debt collection for businesses
Unpaid invoices cost you twice:
the income you miss and the valuable time of you and your team. We bring that money in. We do so respectfully and efficiently, so you can concentrate again on what really counts: growing. For SMEs and freelancers who want to be paid faster without damaging their customer relationships.
● Get your invoice paid
Upload your invoice
Do you have an overdue invoice that has not yet been paid? Fill out our form and upload the invoice. We will let you know as soon as possible how we can best help you!
Upload overdue invoice
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1
One partner for the entire process
17 days
Paid within 17 days on average
4.4/5
Customer satisfaction score on Google
Since 2013
Years of experience in debt collection
● Learn more about Bizzon
Frequently asked questions about debt collection agencies
At Bizzon, we believe that debtor management should cost you nothing at the bottom line. Our system is aimed at recovering the costs of collection from the late payer. This way, you get what you are entitled to: the full principal amount of your invoice.
Depending on how you want to run your business, we offer two options:
The Smartest Choice: The Entrepreneur Package (Structural) This is our most chosen formula for entrepreneurs who want to move forward. Instead of paying per file, you choose a fixed annual partnership.
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Why this is the best option: You enjoy unlimited follow-up of your invoices at an extremely competitive fixed rate. No surprises, no fluctuating costs, but a structural solution that grows with your company. It is the most efficient way to keep your cash flow healthy and fully relieve your administration.
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Result: Maximum peace of mind and a professional image towards all your customers.
The Incidental Solution (Per file) Do you only have a file sporadically? Then you can choose our one-off service.
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Price: 15% of the principal amount of the invoice (with a minimum of €49 and a maximum of €749 per file).
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Recovery: Here too, we apply the liquidated damages clause and interest to the debtor. When they pay these, you still receive the full 100% of your invoice amount back.
In short: Are you looking for a one-off ‘fire extinguisher’? Then we are happy to help you per file. However, if you never want to worry about outstanding invoices again and build a structurally healthy cash flow, then our Entrepreneur Package is the only logical step.
Various debt collection agencies are active in Flanders, each with their own specializations and focus. There are local agencies, but also companies that focus on international files or corporate clients. At Bizzon, we offer a complete service to collect your outstanding invoice from both individuals and B2B, domestically and abroad. To maximize the chances of success for your case and limit the risk of costs, we also perform a thorough check regarding the financial situation of your customer. This way you always know where you stand and never risk surprises. Our customers give us a 4.5 out of 5 on Google. The best debt collection agency therefore depends on what a company is looking for: the right match for your specific needs.
No, a debt collection agency cannot do this. In Belgium, a judicial officer (bailiff) can seize wages on behalf of a creditor after a judgment has been pronounced. The debt collection agency can assist in the recovery process, but the actual wage garnishment is carried out by the judicial officer under the supervision of the court. At Bizzon, we strive for amicable solutions and want to prevent escalation as much as possible. We work together with entrepreneurs to arrange constructive payment plans before legal steps are necessary. Should this nevertheless be required, we have the necessary contacts to also conduct the complete judicial process.
1. Upload your invoice
As soon as you upload your outstanding invoice, we get to work immediately. We check the data and register the file in our software. From now on, you don’t have to do anything else.
2. We collect, you follow along
We contact your customer to expedite the payment. Via our dashboard, you stay informed 24/7 of every step we take. Upon payment, we transfer the amount to you immediately.
3. Full follow-up
Does payment fail to materialize? Then Bizzon effortlessly switches to the judicial phase of our collection procedure. We do not let go until there is a solution.