What you get
- Your past-due invoices organized by age, amount and next step
- Polite follow-up emails and scripts written in your voice
- A follow-up schedule your team can keep after the sprint
- A weekly "who owes what" sheet
- A simple process so invoices stop going late
How it works
- 1Send us your open invoices
A spreadsheet or report export is fine.
- 2We run the 2-week sprint
You send each follow-up from your own email, or approve every message before it goes out.
- 3You keep the system
Templates, schedule and a weekly check that keeps cash flowing.
Do it yourself: Polite Past-Due Invoice Letter Kit, $27
A follow-up schedule plus word-for-word emails, texts and call scripts for every stage of a late invoice, a payment-plan letter and a past-due tracker. Business invoices only. Instant PDF download.
Get the kit: $27Who it's for
Businesses that bill other businesses: contractors, suppliers, agencies, B2B services and manufacturers.
Questions
Are you a collection agency?
No. We help you follow up on your own invoices, in your own name. We work on business-to-business invoices only and never contact consumers.
Do you take a cut of what I collect?
No. It's a flat $500 for the sprint.
Who sends the messages?
You do, from your email, or you approve each one first. Nothing goes out without you.
What if a customer disputes an invoice?
We stop and flag it to you with the details.