Recover Past-Due Invoices
Without Awkward Chasing

Collectly helps service businesses organize overdue invoices, send professional payment reminders, and recover money they already earned — without messy spreadsheets or uncomfortable follow-up.

Founder Launch access: $67 one-time payment.

Dashboard Overview
As of today
Total Overdue
$8,420
Follow-Ups Sent
17
Recovered This Month
$3,250
Need Attention
6
Invoices Needing Attention
#INV-1048 — Sarah T.
Friendly Reminder Sent $725
#INV-1052 — Metro Plumbing
Firm Follow-Up Needed $1,890

You Already Earned the Money.
The Problem Is Getting It Collected.

Forgotten Follow-Up

When you're busy running jobs and managing customers, overdue invoices are easy to lose track of.

Awkward Payment Conversations

You want to get paid, but you don't want to sound pushy, desperate, or aggressive.

Unpredictable Cash Flow

Unpaid invoices create pressure. They delay payroll, slow growth, and make planning difficult.

Not Another Invoicing App.
The Recovery Layer After the Invoice Is Sent.

Collectly is built to work alongside your existing invoicing process. Keep sending invoices the way you already do. We help with the part most businesses struggle with: consistent follow-up after payment is late.

Keep your current invoicing system
Add overdue invoices into Collectly
Send better follow-up reminders
Track who still needs attention

How Collectly Works

1

Add Your Past-Due Invoice

Enter the customer name, invoice amount, due date, and payment link.

2

Choose a Follow-Up Sequence

Select friendly reminder, firm follow-up, final notice, or payment plan.

3

Send Professional Reminders

Use clear, respectful message templates.

4

Track What Still Needs Attention

See which invoices are unpaid and what follow-up is needed next.

Everything You Need to Turn Overdue Invoices Into Organized Follow-Up

Past-Due Invoice Tracker

Track unpaid invoices in one simple dashboard.

Professional Reminder Templates

Stop rewriting awkward payment messages from scratch.

Friendly, Firm & Final Sequences

Use the right tone depending on how late the invoice is.

Payment Link Support

Add the payment link directly inside reminder messages.

Follow-Up Status Tracking

Know what was sent, when it was sent, and what needs action next.

Customer Notes

Keep notes on conversations and payment promises.

Daily Recovery List

See which invoices need attention today.

Editable Message Copy

Customize every message before it goes out.

A Better Way to Ask for Payment

"Hi Sarah, just a quick reminder that invoice #1048 for $725 is now past due. You can pay securely here: [payment link]. If you already sent payment, thank you — feel free to disregard this message."

Simple. Clear. Respectful. That is the tone.

Built for Real Service Business Scenarios

Invoice 1 Day Late

Send a friendly reminder before the invoice gets buried.

Invoice 7–14 Days Late

Send a firmer follow-up with the invoice amount and payment link.

Invoice 30+ Days Late

Send a final notice or payment plan option.

Repeat Late Payer

Flag the account so you can adjust payment terms before doing future work.

Get Founder Access to Collectly

Collectly is launching with a one-time founder price of $67. This early access offer is for service business owners who want a simple way to organize overdue invoices and start recovering money they already earned.

$67
one-time founder price
Get Founder Access

Founder Launch access is available for a limited time.

Frequently Asked Questions

Is Collectly an invoicing app?

No. Collectly helps with what happens after the invoice is sent, especially when payment is late.

Do I need to switch accounting software?

No. Collectly works alongside your existing invoicing process.

Will the messages sound aggressive?

No. The tone is professional, respectful, and clear.

Is the Founder Launch a subscription?

No. It is a one-time $67 payment for early access.

You Did the Work. Now Follow Up and Get Paid.

Stop letting unpaid invoices hide in plain sight.

Get Founder Access — $67 one-time