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Andrewleft a comment
Hey PH 👋 Andrew here, solo founder. I built Invoice Reminder because chasing unpaid invoices was eating my mornings — twenty minutes to write a follow-up that didn't sound passive-aggressive, and I'd still feel weird about it. So now: drop in a PDF, AI sends polite reminders on the cadence you set (+3 / +7 / +14), pauses the second payment lands. That's it. Two things I'd love feedback on: •...
Invoice ReminderStop chasing invoices. Let AI do the awkward part.
Invoice Reminder sends polite, on-brand follow-ups for unpaid invoices on autopilot — so you stop being the awkward one chasing money.
• Drop in a PDF, we extract amount, due date, and contact
• Auto-schedule reminders at +3 / +7 / +14 days (you control the cadence)
• AI writes each email in your voice — firm but not pushy
• Pause the moment a payment lands
Invoice ReminderStop chasing invoices. Let AI do the awkward part.
Andrewstarted a discussion
+3 / +7 / +14 days — what's the right reminder cadence for late invoices?
Building Invoice Reminder, I've been agonizing over the default cadence for follow-ups on overdue invoices. Right now I send at +3, +7, and +14 days after the due date — felt like the right balance between "respectful" and "I actually need this money." But I'd love to hear from people who do this in real life: - What cadence do you currently use? - Have you ever lost a client by reminding too...