Built for Australian small businesses

AU small businesses are owed billions in overdue invoices.
Here's the 2-minute fix.

Stop losing a day a week chasing late payers. PaidSooner runs the polite-to-firm reminder sequence for you — sent from your own email, on a schedule, in wording built for Australian law. You approve once; it does the chasing.

$1 for your first month, then $29/mo · One-click cancel · No debtor ever pays through us

~1 day
a week the average AU owner loses chasing invoices
4 emails
reminder → follow-up → final → letter of demand
$1
to start — then it pays for itself on one recovered invoice
Why it works

It chases like you would — only it never forgets

PaidSooner is a tool you run on your own invoices. You're always the author and the sender. It just makes sure the follow-ups actually go out.

Sent from your address

Every email goes out in your name with your email as reply-to — so it reads like you wrote it, because you did. PaidSooner is the schedule, never a third-party "debt collector".

Australian-law-aware templates

Wording is RG 96-safe by design: it states only action you genuinely intend and are entitled to take — no empty threats of court, bankruptcy or credit listing. Review and edit every word before it sends.

Set the cadence, then forget it

Approve the sequence once. The first reminder goes now; the follow-up and final notice send themselves on schedule. The moment you mark the invoice paid, everything stops.

You stay in control of the money

The debtor never pays through PaidSooner — "mark paid" is always your call. The only money we touch is your $29/mo, billed by Stripe, cancellable in one click.

How it works

One overdue invoice in. A full escalation out.

Add the invoice, approve the sequence, and PaidSooner walks it from a friendly nudge all the way to a formal letter of demand — pausing for your explicit OK before the serious one.

1

Quick reminder On approval

A warm, no-blame nudge goes out the moment you activate — assuming it just slipped through the cracks.

"Just a quick reminder that invoice #1042 was due on 1 June and is showing as unpaid on my end. If it's already on its way, please ignore this…"
2

Firm follow-up +7 days

Still unpaid? A clearer, firmer follow-up lands automatically — and opens the door to sort out any problem with the invoice.

"Following up on invoice #1042, which is now overdue. Please arrange payment this week. If there's a problem with the invoice or the timing, let me know and we'll sort it out."
3

Final notice +21 days

The last automated step. It names the next move plainly — without bluffing — and gives one more chance to talk it through.

"Please pay the full amount within 7 days. If I haven't heard from you, I intend to proceed to a formal letter of demand and, if necessary, recovery action."
4

Letter of demand Held — your one-tap OK

The formal demand never sends itself. It waits behind an explicit approval, so the legal escalation is always a deliberate decision you make.

A formal letter of demand, in your name — sent only when you tap approve. Never automatic. Never on autopilot.
Pricing

One price. Pays for itself on a single invoice.

No per-invoice fees, no seat counting, no setup cost. Try the whole thing for a dollar.

First month
$1 AUD
then $29/month · cancel anytime in one click
Unlimited invoices and reminder sequences
Sent from your email, reply-to you
Australian-law-aware, RG 96-safe templates
Auto-schedule + held letter of demand
One-click cancel via Stripe — no lock-in
Start for $1 →

Billed securely by Stripe. We get a reminder email out to you before the first $29.

Your invoices won't chase themselves.
PaidSooner will.

Add one overdue invoice, approve the sequence, and get back the day a week you've been losing to follow-ups.

Product teardown · paidsooner.com.au
Published with shiply →