Payment Follow-Ups: Collecting Painting Invoices Without Awkward Calls
Nobody started a painting company to chase money. Automatic reminders do it politely and consistently.
Automatic Reminders
Unpaid invoices get follow-up texts with a link to pay. They stop when the invoice is paid.
The Status List
The invoice list filters by unpaid, partial, paid and overdue, with the total outstanding at the top.
Keep the Tone Friendly
Most late payments are forgetfulness. A friendly reminder with a link works better than a stern call.
Know When to Call
If reminders do not work, a personal call is the next step.
Prevent It Next Time
Card on file at completion prevents most late payments. See Card on File.
More on this topic: the Painting Invoicing Software page and the rest of its guides.
Let Reminders Do the Chasing
Automatic payment follow-ups on every unpaid invoice.
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