Get paid what you're owed.

Work out the statutory interest and the €40 compensation on a late EU business invoice, and get ready-to-send reminder letters, a calendar plan and a draft court form. Free.

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Invoice

Everything stays in your browser.

Drop an invoice PDF here or choose a fileOptional. PagoFix reads the text in your browser and suggests values – please check them.

Invoice number Amount (EUR, incl. VAT)

EUR

Invoice date Due date

No payment date agreed

Your country Debtor's country

Law that governs the contractUsually your country. Change it if your contract says otherwise.

Debtor is a company (legal entity) a sole trader a private person

Your company name Debtor company name

Debtor VAT number Calculate as of

Details for letters and court form

Your name (signature) Debtor email (for the letters)

Your IBAN (optional) BIC (optional)

Your address Debtor address

Your VAT / registry code

Reminder letters

Send them yourself from your own mailbox, or with one click from your account. Each letter has an easy ‘I dispute this’ line.

Letter language Letter date

We send them by email in your name, only after you confirm it in your account.

Plan

Four dates after the due date. Add them to your calendar.

Day 24: still unpaid?

PagoFix prepares a draft. You check it, sign it and file it yourself.