Polite payment reminders
The service reminds your client about payment without damaging the relationship: emails are sent in your name and from your email address, so they look like a personal message rather than an automated mailing.
How it works
- You connect your email — messages are sent from you, not “from the service.”
- Reminders are activated on a schedule: 3 days before the due date, on the payment date, then after 5, 10, 18, 30, and 45 days overdue.
- The tone of the email gradually becomes stronger: from a friendly reminder to a demand.
- As soon as payment arrives, reminders stop automatically.
Who it’s for
- freelancers and small studios
- those who feel uncomfortable personally “chasing” payments
What we don’t do:
- we don’t write from someone else’s address: if email isn’t connected, the message won’t be sent
- we don’t provide legal advice on debt collection
How much it costs
Included in the “Invoice and track” (1 490 ₽) and “Track” (390 ₽) plans.
View plans
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