Invoice reminders for plumbers

The pipe is fixed and the customer is happy. Two weeks later the invoice is still sitting unpaid.

PayPigeon sends the follow-ups for you, in your plumbing business’s name, and stops the moment the invoice is paid. No more “sorry to bother you” texts.

How it works

1. Forward the invoice, snap a photo, type it in or import a CSV.
2. Check the reminders, edit any word, and press Start.
3. Reminders go out on a schedule, at a sensible hour, never on a Sunday unless you allow it.
4. Your customer pays, and the reminders stop.

A reminder tool acting on your behalf, not a debt collector. Your first 2 invoices are free, no card.

Start free