proposal:
Stop chasing invoices. Duebird does it for you.
the 'just checking in' email, retired.
Automatic follow-ups for unpaid invoices, no accounting software required. Forward the invoice you already send and Duebird nudges your client until the money lands.
findings, if we build it:
Works with what you send now
Forward an emailed invoice or PDF and you're set. No switching to FreshBooks or QuickBooks just to get reminders; Duebird watches the due date and follows up the day it slips.
Escalates like you would
A friendly nudge at day 3. A firmer note at day 10. A final notice at day 21. You approve the tone once and never write another reminder.
You stay the good guy
Reminders come from Duebird, not from you. The client relationship stays warm and the invoice still gets paid.
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