Chase unpaid invoices without making it awkward.
Receevd helps small UK businesses run a managed overdue invoice sequence: scheduled reminders sent on your behalf, one payment-status call where included, and a clean Escalation Pack if escalation becomes necessary.
Active caseInvoice INV-2041
£1,240 overdue by 18 days. Follow-up reminder scheduled for Thursday.
Receevd sends follow-up reminder, then reports back if payment is agreed or a dispute is raised.
How the Receevd sequence works
Designed for a solo-founder service model with clear caps, clear permissions and no open-ended payment outcome promises.
Choose a plan and pay
Customers pay Receevd before submission, then enter invoice details, upload supporting files and authorise Receevd to contact the invoice contact for payment follow-up.
Receevd runs follow-up
After suitability review, Receevd sends scheduled reminders, records responses and makes the included payment-status call attempt where applicable.
Resolution or Escalation Pack
If payment is agreed, the invoice contact pays the business directly and the customer confirms receipt. If unresolved, Receevd generates a timeline and Escalation Pack for the business to decide next steps.
Simple pilot pricing
Monthly pricing is the main offer because many businesses have more than one overdue invoice. The one-off option remains for isolated cases.
One-off Follow-up
- One overdue invoice
- Two written reminders
- One call attempt
- Final reminder
- Escalation Pack if unresolved
Monthly Pilot
- Up to 5 active overdue invoices
- Scheduled reminders sent by Receevd
- Up to 2 call attempts per month
- Escalation Packs for unresolved invoices
- 1 working day review target
Standard
- Up to 8 active invoices
- Up to 3 call attempts
- Monthly overdue summary
- Priority review target
- For regular invoice pain
Best fit and poor fit
Best fit
- UK freelancers, trades and small B2B firms
- Valid, overdue and apparently undisputed invoices
- Businesses that want a professional buffer
- Customers who value clear records and next-step readiness
Poor fit
- Disputed invoices needing legal advice
- High-volume arrears workflows requiring daily call activity
- Consumer credit, regulated finance or formal legal cases
- Clients expecting threats, pressure tactics or guaranteed payment
FAQ
Is Receevd a debt collection agency or legal service?
No. Receevd is a managed payment follow-up service. It does not provide legal advice, debt collection agency services or guaranteed payment.
Will Receevd contact my customer?
Yes, where authorised. The MVP assumes Receevd sends reminders on behalf of the customer and makes a scoped payment-status call where included.
Does Receevd collect invoice payments?
No. Receevd does not collect, receive or hold payments on behalf of customers. Payments must be made directly to the business named on the invoice using details approved by that business.
What happens if the invoice is disputed?
The sequence is paused. Receevd records the query and reports back to the business. Receevd does not resolve contractual or legal disputes.