Automatic reminders for clients who pay late. So you don’t have to keep after them.
When an invoice is overdue, FetchDue sends polite reminders in your name, within your working hours, so you get paid and the relationship stays friendly.
Reminders go out in your name, with your tone, and stop when you say so.
Choose the tone
Start friendly, neutral or firm (friendly by default). All reminders keep the tone you choose.
Edit the texts
Change the subject and the message of each of the three steps, in Spanish and English. You can restore the original text.
Pause whenever you want
Pause reminders for one invoice, or stop all messages to a client. Turn them back on with one click.
You approve every message before it goes out
It comes on by default, and you can switch it off in Settings. Nothing goes out until you approve it.
A calm, short sequence
First reminder once the invoice is overdue, a second 4 days later, a last one 7 days after that. Then it stops. Weekdays, within your hours (9:00–17:00 by default).
No formal notices on autopilot
FetchDue never sends a formal notice or adds late-payment interest on its own. If a client disputes an invoice, FetchDue flags it for you and suggests pausing the reminders.
What your clients receiveFictional example
01 · 1st reminder · once overdue
Quick reminder: invoice F-2026-014
Hi Marta,
Invoice F-2026-014, with an outstanding balance of €850.00, was due on 10 October 2026.
It may have slipped through. Could you confirm when payment will be sent?
Please reply to arrange payment.
If you have already paid, please share the payment reference so we can check it.
Thank you,
Laura, Estudio Norte
02 · 2nd reminder · 4 days later
Second reminder: invoice F-2026-014 (€850.00)
Hi Marta,
Invoice F-2026-014, with an outstanding balance of €850.00, was due on 10 October 2026.
I’m following up to agree a payment date. If something is holding it up or you need to clarify a detail, please reply.
If you have already paid, please share the payment reference so we can check it.
Thank you,
Laura, Estudio Norte
03 · If the client promises a date · you approve it
Thanks Marta!
Noted — I'll expect the payment of €850.00 for invoice F-2026-014 by 20 October.
Laura, Estudio Norte
Works with ChatGPT and Claude
FetchDue works as a connector inside these assistants.
Import a spreadsheet or add delivered work. Separate approved scope, proposed extras and missing evidence.
02
Review, then prepare
Check the agreement and amount. Prepare a draft for the right client, with a clear due date.
03
Keep payments moving
Schedule polite reminders within your sending hours. Review proposed replies before they go out.
START WITH THE AGREEMENT
Clear quotes. Approved extras.
Share a private quote in English or Spanish. Keep the client’s response and agreed version together, then prepare an invoice draft when billing is due.
Unlimited quotes with your active Pro trial or subscription.
IF YOU EVER NEED IT
Late-payment law, as a backup.
Between businesses, Spain’s Ley 3/2004 and the UK Late Payment Act allow late-payment interest and fixed compensation for recovery costs. Work out the figures with the free calculator. FetchDue never adds them to a reminder on its own.
Schedule polite reminders within your sending hours and review each proposed reply before it sends.
What’s a past-due invoice email for?
It reminds your client of the outstanding amount and the invoice due date.
Can I connect QuickBooks or Xero?
Xero is available for importing invoices and their recorded payments. QuickBooks is still being tested. You can also add invoices manually.
How does the Pro trial work?
Try Pro for 14 days with a card. Then 29 USD monthly or 290 USD billed once a year. One trial per account. Cancel online before the trial ends to avoid the first charge.
More clarity. Less chasing.
Try Pro for 14 days with a card. Then 29 USD monthly or 290 USD billed once a year. One trial per account. Cancel online before the trial ends to avoid the first charge.