Invoice Payment Reminder Sequence
Multi-touch automated reminders for unpaid invoices, escalating from friendly to firm, reducing outstanding receivables
StandardProfessional ServicesSaves 3-5 hours/week
What This Automation Does
Multi-touch automated reminders for unpaid invoices, escalating from friendly to firm, reducing outstanding receivables.
How It Works
1
Invoice Sent
Invoice created and delivered
2
Email: Invoice
Subject: "Invoice #{{num}}" — Amount, due date, payment link
3
SMS: Heads-Up
"Invoice for ${{amount}} sent. Pay online: {{link}}"
4
Due + 3 Days
Grace period
5
SMS: Gentle
"Reminder: Invoice for ${{amount}} was due {{date}}. Pay: {{link}}"
Pricing
Integration availability depends on your platform's compatibility and API access. Schedule a call with our team to confirm.
Monthly Subscription
$199/mo
Standard plan
- 3 automations included at no setup cost
- GHL sub-account with full configuration
- Ongoing platform access & support
One-Time Setup Fee
$350
per automation (with integration)
- Sub-account provisioning & snapshot
- Workflow configuration & testing
- Deployment & integration with your platform
Schedule a Free Consultation
No payment required — our team will finalize scope and pricing during the call.
Compliance & Security
TCPA
All automated communications are consent-based with opt-out compliance.