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Next up: payment plan offer

ready now, covers 2 invoices

Reminding
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Email totom@oakandanvil.example
Final reminder and payment options: invoices #2100 and #2103
Hi Tom, This is our final automated reminder for invoices #2100 ($920.00) and #2103 ($310.00), $1,230.00 in total. If paying $1,230.00 at once isn't possible, you can set up 2 or 3 payments, two weeks apart: http://localhost:4310/pay/qx1g-CXrzQjC7DXH?plan=1 If we don't hear from you, Marco will follow up personally. Thank you, Marco, Ferro Service Co.
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The story so far

Latest 6 of 13
  1. Tom repliedSep 30, 1:00 PM
    Cash flow is rough this month. Any chance I can pay this off in parts?
  2. Asked about paying in parts. A plan offer is ready to send.Sep 30, 1:00 PM
  3. Invoice #2103 is overdue and joins the remindersSep 14, 10:00 AM
  4. You emailed Tom, firm toneSep 1, 3:00 PM
    Final reminder and payment options: invoice #2100Hi Tom, This is our final automated reminder for invoice #2100 for $920.00. If paying $920.00 at once isn't possible, you can set up 2 or 3 payments, two weeks apart: http://localhost:4310/pay/qx1g-CXrzQjC7DXH?plan=1 If we don't hear from you, Marco will follow up personally. Thank you, Marco, Ferro Service Co.
  5. You emailed Tom, firm toneAug 25, 3:00 PM
    8 days overdue: invoice #2100Hi Tom, We're now 8 days past due on invoice #2100 for $920.00. Please pay, or reply to let us know your plan, within 5 days: http://localhost:4310/pay/qx1g-CXrzQjC7DXH Thank you, Marco, Ferro Service Co.
  6. You emailed Tom, firm toneAug 21, 3:00 PM
    Second notice: invoice #2100Hi Tom, This is our second notice for invoice #2100 for $920.00. Please pay by the end of this week: http://localhost:4310/pay/qx1g-CXrzQjC7DXH If there's a problem with the invoice, reply now so we can resolve it. Thank you, Marco, Ferro Service Co.

The story with Oak & Anvil Kitchen

Every message, reply, promise and payment, newest first.

  1. Tom repliedSep 30, 1:00 PM
    Cash flow is rough this month. Any chance I can pay this off in parts?
  2. Asked about paying in parts. A plan offer is ready to send.Sep 30, 1:00 PM
  3. Invoice #2103 is overdue and joins the remindersSep 14, 10:00 AM
  4. You emailed Tom, firm toneSep 1, 3:00 PM
    Final reminder and payment options: invoice #2100Hi Tom, This is our final automated reminder for invoice #2100 for $920.00. If paying $920.00 at once isn't possible, you can set up 2 or 3 payments, two weeks apart: http://localhost:4310/pay/qx1g-CXrzQjC7DXH?plan=1 If we don't hear from you, Marco will follow up personally. Thank you, Marco, Ferro Service Co.
  5. You emailed Tom, firm toneAug 25, 3:00 PM
    8 days overdue: invoice #2100Hi Tom, We're now 8 days past due on invoice #2100 for $920.00. Please pay, or reply to let us know your plan, within 5 days: http://localhost:4310/pay/qx1g-CXrzQjC7DXH Thank you, Marco, Ferro Service Co.
  6. You emailed Tom, firm toneAug 21, 3:00 PM
    Second notice: invoice #2100Hi Tom, This is our second notice for invoice #2100 for $920.00. Please pay by the end of this week: http://localhost:4310/pay/qx1g-CXrzQjC7DXH If there's a problem with the invoice, reply now so we can resolve it. Thank you, Marco, Ferro Service Co.
  7. You emailed Tom, firm toneAug 18, 3:00 PM
    Overdue: invoice #2100Hi Tom, Our records show invoice #2100 for $920.00 is overdue. Please arrange payment this week. If you've already paid, reply with the payment date and we'll update our records. Thank you, Marco, Ferro Service Co.
  8. Reminders startedAug 18, 10:00 AM
  9. Paid $640.00 online. All caught up.May 23, 1:00 PM
  10. You emailed Tom, firm toneMay 22, 3:00 PM
    8 days overdue: invoice #2093Hi Tom, We're now 8 days past due on invoice #2093 for $640.00. Please pay, or reply to let us know your plan, within 5 days: http://localhost:4310/pay/qx1g-CXrzQjC7DXH Thank you, Marco, Ferro Service Co.
  11. You emailed Tom, firm toneMay 18, 3:00 PM
    Second notice: invoice #2093Hi Tom, This is our second notice for invoice #2093 for $640.00. Please pay by the end of this week: http://localhost:4310/pay/qx1g-CXrzQjC7DXH If there's a problem with the invoice, reply now so we can resolve it. Thank you, Marco, Ferro Service Co.
  12. You emailed Tom, firm toneMay 15, 3:00 PM
    Overdue: invoice #2093Hi Tom, Our records show invoice #2093 for $640.00 is overdue. Please arrange payment this week. If you've already paid, reply with the payment date and we'll update our records. Thank you, Marco, Ferro Service Co.
  13. Reminders startedMay 15, 10:00 AM

Open invoices

2 invoices · $1,230.00
  • #2100Two-group machine overhaul45 days overdue$920.00
  • #2103Water filter replacement18 days overdue$310.00

Invoices for Oak & Anvil Kitchen

11 invoices · $6,270.00 billed · 3 of 9 paid on time

  • Water filter replacement$310.00
    #2103 · due Sep 13 · 18 days overdue
  • Two-group machine overhaul$920.00
    #2100 · due Aug 17 · 45 days overdue
  • Steam wand rebuild$640.00
    #2093 · due May 14 · Paid 9 days late
  • Repair visit$580.00
    #2091 · due Apr 24 · Paid on time
  • Quarterly descaling$550.00
    #2075 · due Mar 10 · Paid 30 days late
  • Monthly service$520.00
    #2063 · due Jan 24 · Paid 6 days late
  • Preventive maintenance$565.00
    #2052 · due Dec 10 · Paid on time
  • Water filter replacement$535.00
    #2043 · due Oct 26 · Paid 21 days late
  • Parts and labor$580.00
    #2031 · due Sep 11 · Paid 14 days late
  • Repair visit$550.00
    #2022 · due Jul 28 · Paid on time
  • Quarterly descaling$520.00
    #2011 · due Jun 13 · Paid 9 days late