You send your overdue list
An export from QuickBooks, a spreadsheet, a photo of the whiteboard — whatever you’ve got. No passwords, no bank access, ever.
Done-for-you invoice follow-up for small businesses
59% of small businesses have invoices overdue by 30+ days, and businesses with unpaid invoices are owed $17,700 on average.
(Intuit QuickBooks Small Business Late Payments Report, 2026.)
Paid, Politely is the person who chases it for you — politely, persistently, in your name — so you never have to make the awkward call again.
Send us your overdue list (names redacted is fine) and we’ll send back what you’re owed, what’s oldest, and the exact first messages we’d send. Free. No pitch attached.
An export from QuickBooks, a spreadsheet, a photo of the whiteboard — whatever you’ve got. No passwords, no bank access, ever.
We draft your reminders — friendly, firm, final — in your words, and you sign off before a single one is sent. You also name the customers we never push.
Every invoice gets its reminders on schedule. Replies are handled or handed to you the same day. Final notices are always yours to approve first.
One page: what was chased, what came in, what’s still stuck and why.
One flat fee, told to you up front. No percentage of what your customers pay you — ever.
Up to 25 invoices in active chase. Month-to-month. Cancel by replying to any email.
First 5 Sioux Falls–area clients: $129/month, locked for 6 months.
Receivables Cleanup. Sitting on a whole pile of old invoices? We’ll run the full pass over all of them, once, and tell you where every single one stands.
We can’t promise your customers pay — nobody honestly can. We promise the chase happens: every invoice, on schedule, every week, with a Friday report to prove it. If we ever miss a scheduled chase, that week is free.
Never threaten, never mention lawyers, never add fees or pressure.
Never chase an invoice you’ve marked disputed or written off.
Never chase a debt that isn’t your own invoice to your own customer.
Never keep your data after you leave.
You invoice customers and carry the pile yourself: trades billing GCs or property managers, landscapers, cleaning companies, small wholesalers, equipment rental, B2B services. If you get paid at the counter, this isn’t for you — and we’ll tell you so.
About three minutes. Eva replies within one business day. Nothing is charged until you’ve seen your draft messages and said go — payment comes later, by a link in Eva’s reply, only if the fit is right.
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Intake received
You’re in the queue — Eva replies within one business day. If you picked the snapshot, your reply email includes how to send your list. Nothing is charged until you’ve seen your draft messages and said go.