Guides on getting paid faster, invoice reminders, and running your contracting business.
Collections
Past Due Invoice: 5 Follow-Up Steps Before You Lose the MoneyA past due invoice does not have to become a write-off. Follow these five escalation steps to collect what you are owed before time runs out.
Invoicing
Net 30 Payment Terms for Contractors and FreelancersNet 30 payment terms give clients 30 days to pay your invoice. Learn how net 15, net 30, and net 60 work so you pick the right terms and get paid on time.
How to Write an Invoice That Gets PaidLearn how to write an invoice that gets paid on time. Covers invoice numbers, itemised line items, payment terms, late fees, and follow-up for contractors.
Software & Tools
Invoice Reminder Software for ContractorsInvoice reminder software that sends SMS and email follow-ups automatically. See what contractors need from payment reminders and how to pick the right tool.
Invoice Payment Reminders
SMS vs Email Invoice Reminders: Which Gets You Paid FasterEmail gives context. SMS creates urgency. Here's when to use each, when to use both, and what the data says about which channel actually moves invoices from overdue to paid.