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Get paid for the work you've done.
Plain answers to the questions owners ask about invoices, reminders, clients who don't pay, collections and cash flow.
How to Ask a Client for Payment Politely (With Scripts)
Word-for-word scripts and a simple timeline for asking a client to pay without damaging the relationship, from the first reminder to a firm final notice.
How to Collect Overdue Payments From CustomersA step-by-step plan for collecting overdue invoices: what to send on which day, how to offer payment plans, and when to escalate to formal collections.
Stop chasing. Start getting paid.Casey sends your invoices and follows up until they're paid. Free if your customers pay on time; $5 per invoice only if Casey has to chase it.
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