Get paid without the

awkward chase.

Invoice FollowUp Pro handles polite, professional invoice follow-ups for you -

so overdue invoices get paid without damaging client relationships.

Payments always go directly to you. We only manage the follow-ups.

Who it's for

Invoice FollowUp Pro is built for freelancers, consultants, and small agencies who want overdue invoices handled professionally - without awkward chasing or strained client relationships.

If this sounds like you, you’re in the right place.

Issue B2B invoices of $500+
(USD/GBP/EUR)

Your clients pay via Stripe,
PayPal, Wise or bank transfer

Invoices are sent and followed
up by email

You don’t have a dedicated
accounts assistant

If you tick most of these, Invoice Follow Up Pro will feel like a relief.

You stay in control at every step

Super Simple 3 Step Process

1. Submit the invoice

Upload the invoice, payer email, due date, and your existing payment link.

2. We follow up professionally

Polite, well-timed reminders that sound like a real accounts assistant - calm, neutral, and professional.

3. You get paid

As soon as payment is confirmed, follow-ups stop automatically with one click.

Everything you need to stop chasing invoices

Professional Follow-Ups

Never chase. Never feel awkward.

We send polite, professional payment reminders that protect the relationship while getting results.

Uses Your Existing Invoice

No changes to how you bill.

We follow up using your invoice, your payment instructions, and your terms - nothing new for your client to learn.

Sent From You (or ReplyTo)

Looks like it came from your business.

Follow-ups are sent from your domain (Monthly only) or via reply-to, so replies always come back to you.

One-Click “Mark as Paid”

Stop follow-ups instantly.

Every email includes a simple “mark as paid” link so follow-ups end the moment payment lands.

Clear Invoice Status Tracking

Always know what’s happening.

See which invoices are pending, followed up, or paid - without chasing or spreadsheets.

Optional Weekly Summary

No noise. Just clarity.

Get a simple weekly overview of invoice status so nothing slips through the cracks.

STILL NOT SURE?

Frequently Asked Questions

Straight answers to the questions everyone asks before handing over invoice follow-ups.

Will this damage my client relationships?

No - protecting the relationship is the entire point.

Follow-ups are polite, professional, and written to sound like a calm internal reminder, not a demand.

Nothing aggressive. Nothing awkward. If a client replies, the conversation goes directly to you.

Most clients see this as “good admin”, not pressure.

Is this debt collection or legal escalation?

No. This is not debt collection and there’s no legal escalation.

We don’t threaten action, involve third parties, or change the tone of your relationship.

This is structured, professional follow-up - the same emails you’d send yourself, just done consistently.

Will you change my invoice or payment details?

No - we use your existing invoice exactly as-is.

Your invoice, your payment instructions, your terms.

We don’t ask your client to pay us, and we never touch the money.

Where do payments go?

Payments always go directly to you.

Your client pays you the same way they always have.

We simply handle the follow-ups around it.

Where do replies go to?

Replies always go directly to you.

Follow-ups are sent either:

- From your email address (Monthly, optional), or

- From Follow Up Pro with your email set as reply-to

Either way, you stay in control of the relationship.

How do I stop follow-ups once I’ve been paid?

One click. Instantly.

Every follow-up includes a “mark as paid” link.

As soon as you click it, all follow-ups stop automatically

How often do you follow up?

Enough to get attention - never enough to annoy.

Follow-ups are spaced sensibly and adjusted based on responses.

You won’t see daily nagging or spammy behaviour.

Can I cancel or stop at any time?

Yes.

Starter is a one-off

Monthly can be cancelled anytime

No contracts. No lock-ins.

PRICING

Choose the level of follow-up you’re comfortable outsourcing

Start Here (Lowest Friction)

Backlog Recovery - One-Off

The safest way to see how FollowUp Pro works.

Best for:

  • Already overdue invoices

  • “Should I chase this?” situations

  • Clearing mental load quickly

What we do:

  • Handle up to 5 overdue invoices

  • Calm, neutral, follow-ups

  • Strict stop rules if sentiment turns negative

  • Escalate only when appropriate (you decide)

  • Clear outcome summary per invoice

What we don’t do:

  • No pressure tactics

  • No awkward language

  • No CRM access

  • No reputation risk by design

Best for clearing a short-term backlog of overdue invoices

No contracts · Cancel anytime

Ongoing Coverage (Most Popular)

Managed Invoice Follow-Up

Professional follow-up, handled end-to-end.

Best for:

  • Monthly/ recurring invoices

  • Founder-led or lean finance teams

  • Businesses that protect long-term relationships

What’s included:

  • Up to 15 active invoices per month

  • Ongoing follow-up until paid or stopped

  • Human-governed workflows (not automation spam)

  • Weekly status summary

  • Priority handling for active invoices

  • Automatic pause on negative sentiment

Important!

  • This is not software. You’re paying for judgment, restraint, and accountability.

Best for running your invoice follow-up continuously

No contracts · Cancel anytime

Aligned Incentives (For Skeptics)

hybrid - retainer + Success Fee

Motivated by outcomes -
not volume.

Best for:

  • First-time users who want downside protection

  • Larger invoices where performance matters

  • Businesses cautious about fixed fees

How it works:

  • Small monthly fee for setup + oversight

  • You pay success fees only on invoices recovered

  • Success fees are capped - no surprises

  • Same tone, rules, and safeguards

What we don’t do:

  • No pressure tactics

  • No uncomfortable emails

  • No CRM access

  • No risk to your brand

Best for testing performance-based follow-up

No contracts · Cancel anytime

Need higher volume or custom handling? We’ll quote based on invoice count.

Why this costs more than “unlimited” tools

Unlimited tools optimise for sending.
We optimise for outcomes and relationships.

Unlimited tools:

Chase
too often

Don’t read the room

Don’t stop when things get awkward

Leave you dealing with the fallout

FollowUp Pro:

Limits
volume

Applies judgment

Stops when sentiment shifts

Protects your reputation by design

If invoice chasing affects how clients see you, cheap automation is expensive.

What every plan includes

No access to your CRM

Messages are short, neutral, and non-promotional

Activity is limited
and controlled

Opt-outs handled automatically

Immediate pause on negative sentiment

Full compliance-aware approach

You stay in control. We do the uncomfortable part.

READY TO LOOK AT YOUR SETUP?

See How Invoice Follow-Up Would Work in Your Business

In this short call, we’ll map your invoice process, explain the follow-up process, and estimate likely results and cost. You’ll leave with clarity either way

Invoice Follow Up Pro is a professional invoice follow-up service - not a debt collection agency.

Payments always go directly to you.

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