Built for home service contractors

Stop Chasing Payments.
Start Collecting.

Automated invoice follow-ups that recover your unpaid invoices — so you can run your business, not play debt collector.

30-day money-back guarantee · No contracts
Works with QuickBooks & FreshBooks
Email + SMS + Phone follow-ups
Set up in 5 minutes
HVAC · Plumbing · Electrical · Roofing

Unpaid Invoices Are Killing Your Cash Flow

You finished the job. The customer said they'd pay. Now you're stuck sending awkward emails and making uncomfortable calls.

$73K

Average outstanding receivables for a mid-size contractor

15+ hrs

Per week your office spends chasing late payments

12%

Drop in collection probability for every week you delay

Set It Up Once. Collect Forever.

Three steps to never chase a payment again.

1

Connect Your Books

Link QuickBooks or FreshBooks. Overdue invoices sync automatically — zero manual work.

2

We Handle Follow-ups

Professional email, SMS, and phone sequences that escalate from friendly reminder to firm notice.

3

Watch Money Come In

Customers respond to consistent, professional follow-ups. Average: 35-40% more collected.

Everything You Need to Get Paid

Smart Email Sequences

Professional, personalized follow-ups that don't sound like a robot wrote them.

SMS + Phone Calls

Multi-channel outreach. Some customers respond to texts, others need a call.

QuickBooks & FreshBooks

Direct sync with your accounting software. Invoices flow in automatically.

Escalation Workflows

Friendly → firm → final notice. Maintains relationships while getting results.

Recovery Dashboard

See exactly what's outstanding, what's been recovered, and what's in progress.

AI-Personalized Messages

Each message tailored to the invoice, customer history, and your business tone.

How Much Are You Leaving on the Table?

Enter your typical monthly outstanding invoices.

$

“We had $40,000 in overdue invoices sitting there for months. CollectKit recovered $28,000 in the first 60 days — and I didn't have to make a single phone call.”

Mike R.
Owner, Front Range HVAC — Fort Collins, CO

Simple Pricing. Serious Results.

Every plan includes a 30-day free trial. No credit card required to start.

✓ 30-day money-back guarantee · Cancel anytime

Starter

For small shops getting started

$149/mo
  • Up to 50 invoices/month
  • Automated email follow-ups
  • QuickBooks sync
  • Recovery dashboard
  • Email support
Most Popular

Pro

For growing contractors

$299/mo
  • Up to 200 invoices/month
  • Email + SMS follow-ups
  • QuickBooks & FreshBooks
  • Advanced analytics
  • Priority support
  • Custom message templates

Business

For multi-crew operations

$499/mo
  • Unlimited invoices
  • Email + SMS + AI phone calls
  • All integrations
  • Real-time dashboard
  • Dedicated account manager
  • White-label option

Not ready to commit? Get a free invoice recovery audit.

Drop your email and we'll send you a custom report on how much you could recover.

Questions? We've Got Answers.

How does it connect to QuickBooks?

Official QuickBooks API with bank-level security. Authorize once, and overdue invoices sync automatically. No manual uploads.

Will my customers know it's automated?

Messages come from your business, personalized with real invoice details. They sound professional and human. Customers don't know the difference.

What if a customer disputes an invoice?

Our system detects replies and pauses follow-ups automatically. You get notified and can handle disputes directly. No accidental double-messaging.

Can I customize the messages?

Full control. Edit templates, set escalation timelines, preview messages before they send. Your business, your voice.

Is there a contract?

No contracts. Monthly billing, cancel anytime. 30-day money-back guarantee on every plan.