InvoicePing
Built for Local Service Contractors & Trades

Stop Playing Debt Collector. Recover Late Invoices on Autopilot.

Automated, polite SMS nudges that get your overdue invoices paid 3x faster—without awkward phone calls or burning client relationships.

Trusted by 100+ plumbers, roofers, and HVAC contractors recovering $50k+ monthly.

This month

Cash recovered

$4,850

Recovered This Month

Open invoices12
SMS cadence activeLive

SMS Preview

Auto
Hey John, quick reminder on invoice #1042 for $1,240 — due Friday. Pay anytime here:pay.invoiceping.com/1042
Thanks! Paying now 👍
Payment received. You’re all set — appreciate the quick turnaround!

3x

Faster Payment Times

98%

SMS Open Rate

$1,200+

Avg. Extra Cash Recovered/Mo

< 2 Mins

Setup Time

Pain vs. Solution

Manual chasing vs. automated SMS recovery

Stop trading evenings for collections follow-ups. InvoicePing handles the nudges so you can stay on the job.

No More Awkward Calls

Keep client relationships clean with system-driven polite reminders that sound like you—without picking up the phone.

One-Click CSV or Instant Sync

Drag and drop QuickBooks exports or connect webhooks in seconds. No IT project required.

Direct SMS Pay Links

Embed Stripe or QuickBooks payment links straight into the text message for instant phone payment.

Set-And-Forget Cadences

Pre-built timing sequences: −3 days, Due Date, +3 days past due, and +7 days past due.

How it works

From overdue to paid in three steps

Step 01

Import Your Invoices

Upload a CSV or sync from your accounting tools. InvoicePing maps due dates and customer numbers automatically.

Step 02

Choose Your Cadence

Select pre-written polite SMS templates timed for −3 days, due date, +3, and +7. Customize tone in one click.

Step 03

Get Paid Automatically

Watch cash land in your account as clients tap the pay link and settle invoices from their phones.

ROI Calculator

See what you could recover next month

Estimate based on contractors who recover about 40% of unpaid balance within 30 days. Your results may vary.

Average Monthly Unpaid Invoices

$8,000

$1k – $50k

Estimated Cash Recovered Next 30 Days

$3,200

ROI on Growing Business Plan

41x ROI

~51x on annual billing ($63/mo equiv.)

Pricing

Simple & transparent

Start free for 14 days. Upgrade only when you're recovering cash.

MonthlyAnnual
Save 20%

Solo Contractor

Perfect for independent trades running a lean book.

$39/mo
  • Up to 150 automated SMS/mo
  • CSV Import
  • Standard Templates
  • Email Support
Popular

Growing Business

For crews ready to sync accounting and get paid faster.

$79/mo
  • Up to 500 automated SMS/mo
  • Custom Sequences
  • Dynamic Payment Links
  • Priority Support
  • QuickBooks / Stripe Sync

Pro / Agency

Multi-location teams and agencies collecting at scale.

$149/mo
  • Unlimited SMS
  • Multi-location / Multi-phone line support
  • Custom A2P brand registration setup included
  • Priority onboarding

FAQ

Questions contractors ask first

Ready to collect the money you've already earned?

Join local service contractors who recover overdue invoices on autopilot—without awkward phone calls.

14-day trial guarantee. No credit card required.