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Invoice reminders for contractors

Invoice reminders for contractors, under $30 a month.

Automatic texts and emails about unpaid invoices, on your schedule. They stop the moment you're paid. Just the follow-ups, nothing else.

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Free for 5 invoices a month. No card needed.

SSparks Electric
Due date
Sparks Electric: invoice 1042 for $640.00 is due today. followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
3 days late
Sparks Electric billing: invoice 1042 for $640.00 is 3 days past due. Pay here: followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
7 days late
Sparks Electric billing: invoice 1042 for $640.00 is 7 days past due. Pay here: followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
Sorry! Paying now
S
Sparks Electric
Invoice 1042
Amount due
$640.00
3 days overdue

Already paid? One tap tells you, and reminders pause.

Housecall Pro is way too much for what I need.
Customers pay when they feel like it.
I hired someone just to chase payments.

Set it once. Every open invoice gets followed up automatically.

Set it once. Get paid.

Add the invoice after the job. FollowUpBills does the awkward part.

Policy, not you chasing

Reminders come from your billing system.

Overdue reminders quote your payment terms and come from "your billing system". Same process for every customer, so nobody takes it personally.

14 days late
Sparks Electric billing: invoice 1042 ($640.00) is 14 days overdue. Please pay today: followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
Who owes you

See every unpaid invoice at a glance.

One screen, grouped by customer and sorted by how late it is. No more going from memory, or wondering if they already paid.

Oakview Condo Corp$3,275.00
Maple Dental$1,840.00
One tap to pay

Your customer taps Pay. It stops.

Every reminder links to a simple page with the amount, your pay link and your number. Mark it paid and nothing else goes out.

$640.00 Reminders stopped
No surprises

See it before it sends.

Every Sunday evening you get a list of who owes you and which reminders go out that week. Already paid? Mark it, and that reminder never goes out.

Mon · J. Pateltext + email
Wed · R. Nguyenemail

What your customers get.

The default schedule, word for word. Every message is editable, and you can change the timing or switch steps off.

2 days before Email
Email subjectInvoice 1042 from Sparks Electric is due Fri, Oct 24
Due date Text Email
TextSparks Electric: invoice 1042 for $640.00 is due today. followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
Email subjectInvoice 1042 is due today
3 days late Text
TextSparks Electric billing: invoice 1042 for $640.00 is 3 days past due. Pay here: followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
7 days late Text Email
TextSparks Electric billing: invoice 1042 for $640.00 is 7 days past due. Pay here: followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
Email subjectInvoice 1042 is 7 days past due
Show the other 3 steps
14 days late Text Email
TextSparks Electric billing: invoice 1042 ($640.00) is 14 days overdue. Please pay today: followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
Email subjectOverdue notice: invoice 1042 is 14 days overdue
30 days late Text Email
TextSparks Electric billing: invoice 1042 ($640.00) is 30 days overdue. Please pay today: followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
Email subjectOverdue notice: invoice 1042 is 30 days overdue
60 days late Text Email
TextSparks Electric billing: final notice for invoice 1042 ($640.00), 60 days overdue: followupbills.com/i/q7Rk2mX9aLpB Reply STOP to opt out.
Email subjectFinal notice: invoice 1042

Texts are on the Pro plan and only go to customers who agreed to them. Reminders go out 9am to 6pm your time, Monday to Saturday.

Built for your trade.

ElectriciansHVACPlumbersLandscaping & Lawn CareRoofingPaintersContractors

Free to start. $9 when you're busy.

Jobber is $139+ a month and Housecall Pro $49 to $329, and you'd only be using the reminders.

Free

$0 forever

For trying it out, or a quiet month.

  • 5 new invoices a month
  • Email reminders on your schedule
  • Customer pay page with "I've already paid"
  • Who owes you, and the Sunday summary
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Pro Most popular

$9 a month

For when invoices pile up.

  • 100 new invoices a month
  • Text reminders, up to 300 a month
  • Everything in Free
  • Cancel anytime
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Custom

Let's talk

For bigger crews and offices sending more than 100 invoices a month.

  • As many invoices as you need
  • Text allowance sized to your volume
  • Everything in Pro
Talk to us

Compare plans in detail

Questions.

Do my customers need to download anything?
No. They get a normal text or email with a link to a simple page showing the invoice, your pay link and your phone number. Nothing to install, no account to make.
Does FollowUpBills take payments?
No. Paste your own pay link (Stripe, Square, QuickBooks, PayPal, anything) when you add the invoice. The money goes straight to you. We only send the reminders.
How do the reminders stop?
Mark the invoice paid with one tap, and nothing else goes out. If your customer taps "I've already paid" on their page, reminders pause and you get an email to check.
When do reminders go out?
Between 9am and 6pm in your time zone, Monday to Saturday. Never at night, never on Sunday.
Can I go easy on my regulars?
Yes. Set a customer to gentle and they only get the softer steps, or turn reminders off for them completely. You can also skip any step on a single invoice.
Is it OK to text my customers?
Only customers who agreed to texts get them, and you confirm that when you add them. Every text names your business and ends with "Reply STOP to opt out". We handle opt outs for you.

Get paid on time.

Add your first unpaid invoice in under a minute.

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