Every week an invoice sits unpaid, you're giving your client an interest-free loan — and spending your own evenings drafting follow-ups you'll never send. Put your numbers in:
PaidFaster starts chasing on day 3 — automatically.
Your invoice arrived, got opened, and sank under forty other emails. The most common case by far — and the easiest to fix. One polite nudge usually settles it.
“Due July 10” with no follow-up reads as a suggestion. When nothing happens after the due date, paying you keeps sliding behind whoever is actively asking.
Bigger clients route invoices through approvals. A firm follow-up gives your contact something to forward — cover to push accounting on your behalf.
Some clients pay whoever chases and stall everyone else. Consistent, escalating follow-up moves you into the group that gets paid first.
Notice what's missing: villains. Most late payers pay quickly once a system — not a person — starts asking. That's the entire idea behind the three letters.
Stop lending clients money — start free