Net terms invoice reminder software for B2B customers.
PaidChaser helps small B2B teams manage invoice reminders around Net 15, Net 30, and other payment terms with due-date visibility, reminder drafts, and next follow-up status.
Keep net-term invoices from drifting past due.
This page targets B2B sellers using net terms who need reminder workflow around due dates without a heavy collections platform.
Net terms reminder software should
Start this workflow in 60 seconds
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Preview with demo invoices
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Open workflow previewCompare the plan with context
Keep the same workflow while checking pricing, trial details, and what unlocks after plan selection.
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If this matches the unpaid-invoice problem, start Pro with the workflow preserved through signup.
Start Pro trialPreview a reminder before creating an account.
Try a safe sample draft for this workflow. PaidChaser does not send this message, save these fields, or contact the customer from this page.
Hi Northlake Studio, I hope you are well. I am checking in on INV-2018 for $1,240. It looks like this invoice is still waiting for payment or a status update. Could you confirm when payment is expected? Thanks, Team PaidChaser
Draft stays local until you choose what to do next.
In the app, the draft stays tied to invoice status, next follow-up date, and the workflow for net terms invoice reminders.
Related PaidChaser workflows
More ways to think about payment follow-up in PaidChaser.
Why small teams use PaidChaser
A focused workflow for the invoice follow-up work that often gets delayed.
Track invoices after terms expire
PaidChaser keeps Net 15, Net 30, and similar invoices visible when they need follow-up.
Prepare reminders tied to invoice facts
Due date, amount, customer, and payment link stay close to the reminder draft.
Plan the next touch
Next follow-up dates keep B2B invoices active until payment is resolved.
Net terms reminders versus generic overdue tracking
Useful search pages should answer the buyer's real comparison, not just repeat the keyword.
Terms create expectations
PaidChaser keeps due dates and follow-up dates visible for each invoice.
B2B relationships matter
Reminder drafts are review-first so tone can match the customer account.
Repeat accounts need consistency
Status tracking helps teams avoid duplicated or missed follow-up.
How the workflow works
Keep the process short, visible, and easy to repeat.
Add net-term invoices
Capture due dates and customer details.
Review reminder drafts
Prepare clear follow-up after terms pass.
Track account status
Mark paid, sent, archived, or schedule another reminder.
FAQ
Can PaidChaser track Net 15 and Net 30 invoice follow-up?
Yes. PaidChaser can track invoices with different payment terms and next follow-up dates.
Is it built for B2B customers?
Yes. PaidChaser is a strong fit for small B2B teams with repeat customer invoice follow-up.
Does it automatically send reminders?
No. Teams review reminder drafts before using them.
Start with the invoices that need attention now.
Choose a plan, start the trial, and use PaidChaser to prepare reminder drafts, track payment status, and keep the next follow-up visible.