Invoice ChaserSmall Business · Get paid without the awkward call
Florida

How do I get paid without losing the client?

Paste what you sent, when, and what they said. In a few seconds you get the reminder that fits where you are — friendly, firm, or final — in English and Spanish, what Florida lets you add for late payment, and the point where emailing stops and small claims starts. No account. Nothing stored.

Free first reminderEnglish · EspañolNothing is storedFlorida rules, linked
Plan active

Free — takes 20 seconds

The invoice and where things stand.

Amount, what it was for, the date sent, the due date, how many reminders so far, and what the customer has said (or not). If your invoice or contract mentions a late fee or interest, say so.

Free. Takes a few seconds.

Why this exists

Most unpaid invoices are forgotten, not refused.

The first reminder that is clear and kind gets most of them paid. The firm one with a date gets most of the rest. This writes both in your voice, in two languages, and tells you exactly when the next step is a form at the courthouse instead of another text.

How it works

Twenty seconds. Then a message that gets a reply.

01

Paste the invoice details

Amount, dates, what they said. Nothing is saved.

02

Send the right message

Friendly, firm or final — in English and Spanish — with what Florida lets you add.

03

Know when to file

The full sequence, the demand letter, the payment-plan offer and the small-claims checklist, in the full version.

Plans

The first reminder is free. The full sequence is $9.

The free version writes the one message you need today. The full version writes the whole sequence with dates, the formal demand letter, the payment-plan offer, and the small-claims checklist.

Full sequence
$9one invoice

All three messages with dates filled in, the formal demand letter, a payment-plan offer, and the small-claims checklist. English and Spanish. Printable.

  • Friendly, firm and final, dated, EN/ES
  • Formal demand letter to mail and email
  • Payment-plan offer
  • Small-claims checklist — print or save as PDF
Your whole business
$19per month

For a contractor, cleaner or studio with more than one slow payer a month. Unlimited sequences, your name and payment link pre-filled.

  • Unlimited sequences and demand letters
  • Your business name and payment link pre-filled
  • Spanish and English
  • Cancel any time

All prices in USD, handled by Stripe. The first reminder never goes behind a paywall.

Common questions

Is it really free? Is what I paste stored?

The first reminder is free. The full sequence for one invoice is $9, or $19 per month for your whole business. Nothing you paste is stored.

What does this tool actually do?

You paste what you sent, when, and what they said, and you get the reminder that fits your situation — friendly, firm, or final — in English and Spanish. It also explains Florida's rules on late fees, interest, and small claims, and marks the point where emailing stops and filing starts. This is not legal advice and it can be wrong.

Can I add a late fee or interest to what they owe me?

You can charge what your agreement says; if it said nothing about a late fee, you can still ask, but you cannot add a fee after the fact. Florida's statutory interest rate on judgments is set quarterly by the Chief Financial Officer (Fla. Stat. 55.03), but that rate applies to a judgment, not to an invoice by itself.

When should I stop emailing and go to small claims?

Florida county court small claims handles disputes up to $8,000, not counting costs, interest and fees, and you can file without a lawyer (Florida Small Claims Rules 7.010). Invoice Chaser's final reminder gives a specific date and next step; the filing fee varies by amount and county, and forms are free at Florida Courts Self-Help.

I'm a contractor — do I need to worry about a lien deadline?

If you improved real property, Florida's Construction Lien Law (Fla. Stat. ch. 713) has strict deadlines — a Notice to Owner may be due within 45 days for most subs and suppliers, and a claim of lien may be due within 90 days of your last work. Confirm the exact deadline with a Florida construction attorney or lien service before it passes — Invoice Chaser does not tell you whether a lien is valid or available.

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