Chasing money strains relationships
Calling a good customer about an overdue invoice is the worst call of the week. So it gets skipped.
The job is done and the invoice is aging. Invoice Chase sends the polite, persistent reminders you never have time for, until the money lands.
Invoice Chase from NorthFork Digital automatically reminds your customers about unpaid invoices with polite, escalating messages until payment lands, for your own receivables only. Built for Southwest Washington businesses tired of awkward money calls. Setup runs $500 to $1,500 with care from $250 a month. This chases your own first-party invoices; it is not a collection agency and never crosses into one.
Where it costs you today:
Calling a good customer about an overdue invoice is the worst call of the week. So it gets skipped.
Every unpaid invoice is you financing someone else’s business, interest-free, while your own bills arrive on time.
Thirty days becomes sixty without anyone deciding it should. Nobody is watching the clock on every invoice.
What the build includes:
Professional reminders that escalate in tone from friendly to firm, on your schedule, in your words.
Every open invoice, its age, and its reminder history in one plain view.
You decide what happens at 30, 60, 90 days: pause work, personal call, payment plan offer.
Honest filter. Saves us both a call.
Same arc as everything NorthFork builds:
A short video naming what this would fix in your business and what it costs. No 47-page PDF.
Written scope, published pricing, your approval before anything starts.
Built, tested on your real business, and reviewed with you before it touches a customer. Then the monthly numbers keep score.
NorthFork is new and no fake logos will appear here. What I put in writing instead:
Reminders send exactly on the schedule you approve, every time, or I rebuild it free.
Setup runs $500 to $1,500 depending on your invoicing setup, with care from $250 a month. If your average month of overdue invoices is smaller than that, I will tell you to skip it.
No, and that line matters legally. This system sends reminders about your own invoices, from you, to your own customers. Third-party debt collection is a licensed activity we deliberately stay out of.
Consistent, polite reminders from a system read as a business being run well. What damages relationships is the resentful phone call in month three. The system spares you both.
Your escalation rules decide: flag for a personal call, offer a payment plan, pause the chase. The automation handles the routine; judgment calls stay yours.
The free audit includes a receivables look: what is outstanding, how old, and what steady chasing would recover. Real numbers, no lecture.
Book a Free Audit