Independent enquiry portal for resolving unpaid business invoices across Slovakia
Client not paying invoices? Find out which step makes sense
Describe the debt and attach the documents. We assess the enquiry free of charge and pass it to a suitable partner, with whom you agree the next steps and terms of cooperation.
Free and non-binding. We do not collect debts ourselves; we pass on your enquiry to a suitable partner.
Start here: what do you need to solve?
Pick an area and continue straight into the short enquiry form.
What do you need to solve?
Choose the situation closest to your case. The form will be pre-filled.
How it works
- 1
We register the enquiry and review your details.
- 2
We look for a suitable partner based on the type of debt and location.
- 3
The partner contacts you and you agree the next steps and terms of cooperation.
Debt-related matters we handle
Choose the area that matches your situation. Every enquiry goes through the same short form.
Debt assessment
Checking the documents, due dates and realistic chances of collection.
Pre-litigation demand letter
A formal payment demand before filing a lawsuit.
Settlement and payment plan
An out-of-court agreement with an instalment schedule.
Payment order
Fast-track court enforcement of an undisputed monetary claim.
Court litigation
Pursuing the claim through regular court proceedings.
Enforcement stage
Collecting the debt based on a final court judgment.
Cross-border debts
Collection from a debtor based in another country.
What is true about us — and what is not
- We are an enquiry portal, not a law firm or a debt collection agency.
- We do not collect debts ourselves and we do not guarantee any court outcome or result.
- We publish no references, ratings or case counts we cannot back up.
- We pass the enquiry to a suitable partner you then deal with directly.
Frequently asked questions
No. Unpaid Invoices is an independent enquiry portal. We take enquiries, review them and pass them to a suitable partner.
Nothing. Sending an enquiry is free and non-binding.
We register it, review the details you provided and look for a suitable partner based on the type of receivable. The partner then contacts you.
Always the partner, after reviewing your case. The portal does not set fees and does not represent you in court.
Free enquiry
It takes about a minute. You can attach the invoice or correspondence — it speeds up the assessment.
- • The enquiry is free and non-binding.
- • We do not collect debts ourselves — we pass the enquiry to a suitable partner.
- • Terms of cooperation are agreed directly with the partner.
- • Your data is used only to assess and forward the enquiry.
What happens after you send it
- 1.We register the enquiry and review your details.
- 2.We look for a suitable partner based on the type of debt and location.
- 3.The partner contacts you and you agree the next steps and terms of cooperation.