Invoice Follow-Up, by Groundwork

How much money is owed to you right now?

We follow up on your unpaid invoices so you get paid on time — politely, in your name — until it's paid. You never send another awkward reminder.

Setup takes 10 minutes online. Turn it on tonight, live tomorrow morning. Zero long-term contracts — cancel anytime online before renewal.
(571) 554-5050Oak Street Services · payments
Hi Priya, this is Oak Street Services. Quick note that invoice #1042 for $850 is a week past due. If it helps, I can resend it or send a payment link — just reply.
Sorry, slipped my mind. I'll pay Friday.
No problem, thanks Priya — I'll check back Friday. Here's the link in case it's easier: pay.oakstreetservices.com/1042
01

You did the work. Then the waiting starts.

The invoice went out. Now it sits there — 14 days, 30 days, 60 — while you're busy with the next job and too uncomfortable to keep chasing. It's not a discipline problem. Nobody has a system for the awkward part.

Most owners we talk to have somewhere between $8,000 and $30,000 sitting in unpaid invoices at any given moment, and the oldest one is older than they'd like to admit.

What chasing usually looks like

  • A reminder you meant to send last week
  • A text at 9pm because you finally remembered
  • A customer who "never got the invoice"
  • Cash that arrives 40 days after the work
  • You, being the accounts department after dinner
Start Invoice Follow-Up — $149/mo$49 one-time setup · cancel online any time
02

How it works

Three polite touches over 45 days, in your voice, on the channels your customers actually read. When they reply, it's handled. When they pay, it stops.

Day 7 — friendly

"Quick note that invoice #1042 is a week past due. Happy to resend it or send a link."

Day 21 — firmer

"Invoice #1042 is now three weeks overdue. Could you let us know when we can expect payment?"

Day 45 — final

"This is our final reminder on invoice #1042. Please settle by Friday or get in touch so we can sort it out."

You send us your unpaid list

A spreadsheet, or an export from QuickBooks, Xero, Wave, FreshBooks, Jobber — whatever you use. Once. We clean your customer contacts as part of setup, and you keep the clean list.

We chase, by text and email

Every message identifies your business and sounds like you. Replies like "paid yesterday" or "can I pay Friday?" are understood and answered. Disputes and anything unusual go straight to you.

You get one message on Monday

What was chased, what came in, what's promised, what needs you. That's the only thing you ever have to read.

Start Invoice Follow-Up — $149/mo$49 one-time setup · cancel online any time

Need both calls and invoices? Groundwork Complete — $299/mo ($99 one-time setup).

03

Built for local businesses that invoice after the work

Local small businesses, independent practices, and solo operators — accountants and bookkeepers, consultants and agencies, commercial cleaners, caterers, IT support, clinics that bill clients, and small businesses (electricians, plumbers, HVAC, builders, remodelers, landscapers) — anyone who does the work first and gets paid later.

Virginia, Maryland and Washington DC first. If you're somewhere else and want in, say so on the demo form.

What we never do

  • Threaten, add fees, or act as a debt collector
  • Message anyone who hasn't done business with you
  • Send more than three reminders per invoice
  • Argue with a customer — anything tricky comes to you
  • Change your wording without your say-so
Start Invoice Follow-Up — $149/mo$49 one-time setup · cancel online any time
04

One price. One number.

Every Monday you get a line that says how much came in on invoices we chased.

  • Text and email reminders in your name
  • Replies understood and answered
  • Customer list clean-up at setup — yours to keep
  • Monday summary and a 30-day proof report
  • Pause any customer instantly by replying STOP [name]
  • Cancel anytime — no long-term contracts
Invoice Follow-Up
$149 / month

$49 one-time non-refundable setup fee ($198 total Day 1). Free customer list clean-up included. Zero long-term contracts.

Start Invoice Follow-Up — $149/mo
Zero Contracts · Cancel Anytime. No annual commitments or cancellation penalties. You can cancel your subscription anytime before your next billing cycle. Because list scrubbing and active payment recovery outreach begin immediately on Day 1, all setup and monthly fees are non-refundable.
Need call answering too? Add No Missed Calls ($199/mo) (Keep your exact phone number — zero marketing changes) or get both bundled for $299/mo ($99 setup fee, $398 total Day 1).

Have questions before starting? Call Riley on our automated 24/7 line: (571) 554-5050.

05

See exactly what your customer would get

Put in your name and your business. In about ten seconds you'll receive the day-7 reminder as if you were your own customer. Reply to it — "I'll pay Friday" is the classic — and watch what comes back.

Nothing is stored beyond the demo, and nobody follows up unless you ask.

Check your inbox. Your day-7 reminder is on its way. Reply to it and see what happens.
Start Invoice Follow-Up — $149/mo$49 one-time setup · cancel online any time
06

Questions owners ask

Won't my customers find it annoying?

Three messages in 45 days, all polite, all in your name — that's fewer than most people send by hand, just more consistent. You approve the exact wording before anything goes out, and anyone who replies with a question or a complaint is handed straight to you.

My invoicing software already sends reminders.

It sends one generic email that gets ignored — which is why the money is still outstanding. We reach people where they actually read, by text, in your voice, and we handle the replies. Software sends; we chase.

Is this debt collection?

No. It's you reminding your own customers about your own invoices, the way you do today, just consistently. No third party, no threats, no fees added to their bill.

What if a customer says they already paid?

The system understands that, stops immediately, thanks them, and flags it for you to confirm against your bank. It never chases something marked paid.

What do I have to do?

Upload your unpaid list (takes about ten minutes online), approve three polite messages, and you're live. If you ever have questions, call Riley on our 24/7 line at (571) 554-5050 to talk through how it works. Then you just read one summary on Mondays.

Where does my customer data go?

It stays on servers we control and is used only for the reminders you've authorised. We never wipe your customer history: if you leave and come back later, your account and its records are reactivated as they were. Full details in our privacy policy.

Start Invoice Follow-Up — $149/mo$49 one-time setup · cancel online any time

Ready to stop chasing invoices?

Start Invoice Follow-Up — $149/mo$49 one-time setup · cancel online any time

Need both calls and invoices? Groundwork Complete — $299/mo ($99 one-time setup).

A

Hi, I'm Andy.

I run Groundwork from Tysons Corner, Virginia. I built it because every small business owner I know is brilliant at the work and quietly miserable about the chasing. Groundwork does the boring part so you don't have to — starting with invoice follow-up and phone answering, and then the rest of the admin nobody enjoys.

Questions? (571) 554-5050

Invoice Follow-Up From $149/mo (+$49 non-refundable setup) · Cancel anytime
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