Andrew

Andrew

Solo founder · invoiceremind.org

Forums

+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

Andrew

12h ago

Invoice Reminder - Stop 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