For freelancers & small agencies

We’ll ask them.
You keep the relationship.

Overdue invoices are awkward. Behalf sends the follow-ups in your name: polite first, clearer next, last notice last. You stay out of the thread.

How it works

You tell us who owes you, how much, and how late.
We send a three-step reminder sequence you can read before it goes out.
You stay the good guy. We do the chasing.

The sequence (example, not a real client)

Step 1 — warm nudge

Hi Sam — looping back on invoice #1042 for $1,400, due 12 March. Easy to miss. Whenever you have a moment.

Step 2 — clear follow-up

Hi Sam — invoice #1042 is now 14 days overdue. Amount due: $1,400. Reply with a payment date and we’ll mark it.

Step 3 — last notice

Hi Sam — final note on invoice #1042 ($1,400). If there’s a problem with the work, say so. Otherwise please pay this week so we can close the file.

Those are samples of tone, not results from a customer. We do not guarantee anyone pays. We are not a collections agency and we do not report credit.

$29 / month

$29per month, cancel anytime. Price is our starting point, not a market study.

New service. No reviews yet. If you have unpaid B2B invoices right now, you’re who this is for.

I have overdue invoices right now

That’s the only filter. Confirm it below and we’ll follow up by email.

Got it.

We’ll email you. If you confirmed overdue invoices today, you’re in the first group.

Behalf is a reminder service. We send emails you approve. We do not threaten, impersonate a law firm, or contact anyone who has asked not to be contacted. No testimonials on this page because we don’t have any yet.