Getting paid by customers who don't pay or pay late
Invoices at thirty days. One invoice is three months overdue and nobody has chased it, because calling to ask for money is awkward.
When it falls due, your customer receives a reminder with the invoice and a link to pay by card.
When an invoice falls due unpaid, your customer receives a reminder with the invoice and the link to pay.
If they pay by card, the payment is entered by itself and the reminders stop.
You collect what you've already earned without calling anyone.








