Stop chasing.
Get paid.
Every open invoice gets a text and an email. Before it's due, on the day it's due, and after. When customers reply, we handle the conversation. When they can't pay it all at once, we set up a payment plan. All in your company's name, every weekday, until it's paid.
$10,000 a month.
Acme Builders
Text message · 3 days before the due date
Delivered
This is for owners and CFOs with $500K or more in open invoices.
You sell to other businesses on terms. Net 30. Net 60. At any moment, a serious amount of your cash is sitting on your customers' books, waiting.
If every customer pays every invoice on the day it's due, leave.
This isn't for you.
You did the work. Now you wait.
You did the job.
You bought the materials.
You paid your crew.
You sent the invoice. And then you waited.
Net 30 turns into 45. Then 60.
Nobody says a word until it's already late. Then your billing person sends one reminder. Then silence.
You're funding your customer's business. For free.
Your customers aren't refusing to pay.
Nobody reminds them. Not before it's due. Not on the day.
Most teams only chase an invoice once it's overdue. By then it's at the bottom of someone's pile. Your people are buried, and the reminder that should have gone out last week never does.
The invoice that gets a reminder before it's due is the invoice that gets paid on time.
Your auto lender always gets paid. Ever wonder why?
They remind you before it's due. They remind you on the day. If you slip, they remind you every weekday until you pay.
Write back, and you get an answer. Can't pay it all? They work out a plan with you.
Every month. Without fail.
We give every invoice you send that same treatment. Texts. Emails. Real conversations. Payment plans. In your company's name, with your brand on every message. Month after month.
Set it up once. It runs every weekday. For good.
We connect to your invoicing.
Inside your own accounts. Every new invoice is picked up the moment it's sent. You own all of it.
We write the messages. You approve them.
A heads-up before it's due. A note on the due date. Follow-ups after. You set the rules for payment plans. Your voice, your brand. Nothing goes out until you say yes.
We run it. Every invoice. Every weekday.
Texts and emails go out. We answer every reply. We set up payment plans when a customer needs one. Until it's paid. Then the next one. Month after month.
From heads-up to paid. Every invoice. Every time.
No threats. No drama. Polished reminders with a link to pay. And when a customer writes back, a real answer and a way forward, from a name they already trust: yours.
Acme Builders
Text messages
Upcoming · 3 days before due
Due today
1 day past due
Mike replied
Payment plan offered
What is slow payment costing you?
Two numbers. See what every day of waiting costs you, across all your open invoices.
You have $500,000 sitting in your customers' bank accounts.
Every day it sits there, it costs you about $137.
When they pay 60 days past due, that costs you about $8,219.
Assumes that cash could earn you 10% a year in your business. Rounded to whole dollars. Reminders before the due date are how you shrink that last number.
Every invoice. Every weekday. Handled.
- Text reminders your customers actually see: before it's due, on the day and after
- Email reminders with a pay link, so paying takes seconds
- Conversations handled. Every reply and question answered in your company's name
- Payment plans set up when a customer can't pay it all, so the money still comes in
- A weekly report on what got paid
- A dedicated account manager
Questions, answered.
Is this only for late invoices?
No. Every open invoice, ongoing. Your customers get a heads-up before it's due, a reminder on the due date, and follow-ups after, until it's paid. It's not a one-time cleanup. It runs every weekday, every month.
Whose name do the messages go out in?
Yours. Your company name. Your brand. Your customers hear from you, not from us. You approve every message before it goes out.
How does it connect to our invoicing?
We set it up inside your own accounts: your invoicing software, your email and your payment links. Every new invoice is picked up automatically. You own all of it. We run it.
Won't this annoy my customers?
No. Every message is short, polite and on-brand. A heads-up before the due date, a note on the day, and courteous follow-ups after. Never on weekends. Only between 8am and 9pm their time. Texts only go to people who agreed to get them. Anyone can reply STOP. You approve the wording.
Is this a collection agency?
No. We're not a collection agency. We help your customers pay invoices they already owe, in your name.
Who talks to my customers when they reply?
We do. Every reply and every question gets a clear, friendly answer by text or email, in your company's name. Need a copy of the invoice? Want to confirm the amount? Handled. Anything that needs you, like a dispute, comes straight back to you.
What if a customer can't pay it all at once?
We set up a payment arrangement. A plan they can actually keep, within the terms you approve, with a pay link for every installment. Then the reminders keep going until the last payment lands. The money still comes in.
What do you send?
Text reminders, email reminders and answers to every reply, every weekday. No calls. No weekends.
What does it cost?
$10,000 a month. That's it.
How do I cancel?
Cancel anytime. Email us or use your billing portal.
How fast can we start?
Today. Click Start today, and we start setting it up in your accounts right away.
Book a 15-minute call.
Pick a time. Or start today if you're ready.
Every invoice without a reminder is cash sitting in someone else's account.
Start today. From your next invoice on, every one gets followed up. Every weekday. Month after month.