Guide
Guide to B2B debt recovery
An unpaid invoice moves through several stages: a reminder, a formal demand, a court claim and finally enforcement. Each has different requirements and a different cost. Below is what Saldora actually does — with no promises about the outcome.
01 / Amicable recovery
Amicable B2B debt recovery: what to do when an invoice is overdue
How Saldora handles overdue invoices: email and SMS schedules, contact rules and fixed pricing with a PDF payment demand included.
02 / Documents
PDF payment demands: what to check before sending
What goes into a pre-litigation payment demand: parties, invoices, balance, calculations and deadline. Learn how to prepare and approve the PDF in Saldora.
03 / e-Court
e-Court: we prepare your claim, you file it
Saldora prepares the e-court (EPU) claim as a file ready to be filed. You file the claim yourself through your own e-court account.
04 / Research and practice
Effective debt recovery: what repayment research tells us
Reminders, recognisable senders and responses: what repayment research says and how we apply its lessons to B2B recovery in Saldora.
05 / From court order to enforcement
An e-court payment order and the bailiff: from claim to enforcement
From an e-court claim prepared for you to a payment order and enforcement. Saldora prepares the claim, you file it, and the creditor nominates the bailiff. Explore the stages, formalities and costs.
Work out what you can add to the invoice
On an overdue commercial debt you may add statutory late-payment interest and a flat compensation of EUR 40, 70 or 100. The calculator shows both amounts together with the applicable rates and their legal basis.
Open the interest calculator