FOR FREELANCERS & SMALL TEAMS

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.

Download FetchDue on the App StoreYour invoices, now on your iPhone.
English & SpanishReview every reply
FetchDue.Fictional example

OVERDUE INVOICES · REMINDERS

Invoice F-2026-014Forma Studio
1st reminder sent · friendly
Invoice F-2026-011Nómada Hotels
Replied with a date · waiting for you
Invoice F-2026-009Acme Labs
Paused by you

Weekdays, within your sending hours.

YOU STAY IN CONTROL

You’re in control

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.

  • ChatGPT
  • Claude
How to connect

ONE CLEAR PATH TO GETTING PAID

From delivered to collected.

01

Find the missing invoice

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.

Prepare my first quote

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.

Open the calculator

COMMON QUESTIONS

Before you start

How do I chase an overdue invoice?

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.

See the plans
Chase overdue invoices and find unbilled work | FetchDue