One note, then nothing
The first reminder goes out. Nobody sends the second. Or the third. The invoice just ages.
The Paid-in-Full System
You did the work. Your customer owes you. Most billing teams send one reminder, then go silent. We text and email your customers every weekday until they pay. In your company's name. We set it up. We run it. You get the cash.
$10,000 a month. Done for you.
Northridge MechanicalExample thread · not a real customer
Sample weekday cadence. Illustrative figures only.
That's how most invoices get followed up. And every week an invoice sits, the harder it gets to get paid.
The first reminder goes out. Nobody sends the second. Or the third. The invoice just ages.
So the owner ends up chasing it in week six. You run a company. You shouldn't be chasing payments.
You already paid for the labor. You already paid for the materials. The money you earned is sitting in your customer's bank, not yours.
You approve it once. We run it every weekday. Cash comes in.
Your accounting software, phone number, email and payment links. You approve every template before anything goes out.
We text and email your customers every weekday until they pay. Texts go to customers who've consented. All in your company's name. It stops when they pay, opt out, or you say stop.
Customers pay through your own links. Disputes come straight back to you. Every week, you see exactly what came in.
The Paid-in-Full System. One plan. Done for you. You never hire, train or manage anyone.
Text and email, sent from your own accounts, Monday through Friday, until the invoice is paid.
We set it up inside your accounts and run it. Nobody to hire. Nobody to manage. Nobody to chase.
Every week, see what got paid and what's still open. Plus an account manager who knows your accounts.
Quiet hours 8am–9pm. Texts only with consent. STOP always honored. You approve every word.
One accounting integration, so follow-up stops the moment payment posts. Built for about 500 active invoices at one location.
Say you have $500K in unpaid invoices. Get just 10% more of it paid, and that's $50K back. We cost $10K a month.
Illustrative math, not a promise or a past result.
The Paid-in-Full System
A clerk runs an estimated $50K+ a year in salary alone. Then you recruit, train and manage them. They take sick days. They feel awkward asking for money. A weekday system doesn't.
| Doing it in-house | |
|---|---|
| Follow-up | When someone gets to it |
| Who runs it | You, or whoever has time |
| Texts | Almost never |
| Emails | One, then silence |
| Reporting | A spreadsheet, maybe |
| The Paid-in-Full System | |
|---|---|
| Follow-up | Every weekday until paid |
| Who runs it | We do |
| Texts | In your name, with consent |
| Emails | Every weekday until paid |
| Reporting | Weekly cash-collected report |
Your company does. We set it up inside your accounts (your domain, your number, your payment links) and run it as your AR operations vendor. You approve every template first. Disputes and hardship come back to you. This page is not legal advice.
Each message is short and professional. A text and an email per weekday, never on weekends, only between 8am and 9pm their time. You approve the wording. And anyone can reply STOP.
Texts go out only with prior express consent. No consent means email only. Messages go out between 8:00 a.m. and 9:00 p.m. in the recipient's local time. STOP and HELP are always honored.
Owners and CFOs of B2B companies with $500K+ in open invoices: commercial contractors, staffing agencies, distributors, freight and logistics, equipment rental, agencies and MSPs, and engineering firms.
$10,000 a month. One plan, one price, and no percentage of what you get paid.
Every week you wait, those invoices get older. Sign up below and we'll get to work. (This is a preview checkout. It does not process a payment.)