No cure, no pay: completely free

Unpaid invoices?

No subscription, no upfront commitment. Upload your invoice and we'll immediately start a professional and ethical debt-collection process.

3,000+

Cases handled

Submit your case

Unpaid invoices (PDF) *
Terms and conditions / agreement (optional)

Max. 5 files, 3 MB in total. Larger cases? Email them to info@alternatief.ai.

We'll contact you as soon as possible to get your case started.

How it works

1. Upload your case

Send us your unpaid invoices and, if available, your terms and conditions via the form above.

2. We get to work

Reminders, payment requests and phone contact, tailored to what works, without damaging your customer relationship.

3. Follow everything live

You get a personal login to our portal with the status of your invoice, all communications and every action.

Why debt collection via Alternatief?

Completely free for you

No subscription, no case fees. Fair, and firm where needed.

Ethical, preserving your customer relationship

We motivate debtors to pay voluntarily. Your customer remains our customer too.

Live follow-up in your own portal

You see every reminder, arrangement and payment in real time in Sales2Cash.

Legal follow-up when needed

If payment still fails to come, we escalate to our legal partners with a single click.