Trusted by business owners who want to get paid without the hassle
Tired of chasing clients for payment?
Clients ignore emails
Follow-ups sit in drafts
You dread sending reminders
Cash flow gets squeezed
Mental space disappears
You didn't start your business to nag people for money.
Everything you need to stop chasing
Dual-channel reminders
Email + SMS, proven to increase response rates.
Done-for-you messaging
Stop writing follow-up emails. We've got the script.
Simple tracking
See which invoices have been reminded, and when.
Easy stop logic
Mark an invoice as paid, and reminders stop instantly.
No bookkeeping tools required
Forget the messy setup. Just upload and go.
Why we're the better way to recover overdue invoices
| You Do It Yourself | Debt Collectors | Our Tool | |
|---|---|---|---|
| Emotion | Draining, awkward | Heavy-handed | Zero emotional burden |
| Cost | ~US$45 in time* | 20–30% cut | US$5 per invoice |
| Timing | Late, reactive | Last resort only | Early & effortless |
| Outcome | Often ignored | Damaged relationships | Improves chances of payment |
| Experience | Stressful | Aggressive | Calm, professional, and automated |
Simple, honest pricing.
No commissions. No subscriptions. No surprises.
FAQ
Do I need Xero, Stripe or accounting tools?
No. Any invoice works.
What if the client pays by bank transfer?
You mark it paid in your dashboard, and reminders stop.
Can my client reply to the reminders?
Yes. If they reply, the message comes straight to you and we pause the reminders. If it's still unresolved, you can resume the follow-ups with one click.
Will your messages damage my client relationships?
Not at all. Our reminders are polite, spaced, and professional.
Is this debt collection?
No. We're the step before that. We help you stay on good terms while getting paid.
Not ready to chase an invoice right now?
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