Stop the Bill Collector
Status: WaitlistGet paid without playing bad cop.
Connect Stripe and Stop the Bill Collector sends a polite, escalating sequence of follow-up emails the moment a client is late — so you never have to chase another overdue invoice yourself.
Who it's for
Service businesses, consultants, and agencies that invoice via Stripe.
Why this exists
Chasing overdue invoices is awkward, time-consuming, and emotionally expensive. Most owners either let it slide (and absorb the hit) or send angry one-offs that damage the relationship.
What Stop the Bill Collector does
Connect your Stripe account once. When a client is late, Stop the Bill Collector sends a friendly nudge on day three, a professional reminder on day ten, and a clear final notice on day twenty-one. You stay focused on the work — the software handles the awkward part.
What you get with Stop the Bill Collector.
Stripe-native
Plugs into your existing Stripe account in seconds. No data migration, no double-entry.
Polite escalation
Three-stage sequence: friendly reminder, professional follow-up, clear final notice — tunable to your tone.
Auto-pause on payment
The moment a client pays, the sequence stops. No awkward 'oh sorry, already paid' replies.
Custom branding
Send from your own domain with your logo, signature, and copy.
Outcome reporting
See which clients are habitually late and which sequences recover money fastest.
Want early access to Stop the Bill Collector?
We'd love to talk to early teams shaping the roadmap.