B2B invoices only

Get unpaid invoices followed up for 30 days.

You send the open invoices. We write and send the reminder emails. You keep doing the work. Not software you log into. We run the month.

Start a month
$399 for 30 days. No cut of what comes in.

Three steps. Then we run the month.

Same job the $49–$199 tools give you a login for. We just do it.

1

Send the list

CSV or aging report. Invoice number, amount, date, company, contact email, what the work was.

2

Pay $399

One month. One list. Stripe checkout lands on this page next. Until then we email a pay link.

3

We follow up

A short email each week for four weeks. You get a recap. Tell us if something is paid or should stop.

Who this is for

Owner-run US service businesses that invoice other businesses.

A fit

  • Agencies, consultants, B2B contractors, studios
  • You are still the person writing “just following up on invoice…”
  • The invoices are business-to-business

Not a fit

  • Consumers or homeowners
  • Medical bills or student debt
  • Anyone who wants a collection agency

We send mail. We do not collect.

They pay you the way they already pay you.

Not a collection agency

No threats. No credit reporting. No legal language.

Email only

No calls, texts, or anyone at their door.

Sent as Sentdue

On behalf of your company, unless you approve sending as you.

One month. One list.

$399 / 30 days

No percentage of recoveries. No annual software seat.

Email [email protected] with your legal business name, a note that the invoices are B2B, and the CSV or five sample rows.

Email to start We’ll reply with the Stripe link and a start date.