Get paid on time, without the awkward chase.
Free to startNo credit card requiredSet up in 2 minutes
How it works
From invoice to paid in three steps
Add your invoices
Create them one by one or import a whole batch from CSV in seconds.
Generate AI reminders
One click drafts an escalating sequence, tuned to the due date.
Approve & relax
Review every email, approve the sequence, and NoChase sends on schedule.
Why NoChase
Everything chasing money demands. Nothing it doesn't.
Built for freelancers who would rather send great work than awkward emails.
AI reminder sequences
Generate polite, escalating emails — a heads-up before the due date and firm follow-ups after.
Automatic + one-click sending
Approved steps are sent daily by a cron job, or send any step manually with one click.
Know where every invoice stands
Overdue totals, reminders sent, and per-invoice progress at a glance.
Pricing
Start free. Upgrade when the chasing gets serious.
Every plan reviews every email before it's sent. No credit card needed to start.
Free
Everything you need to start chasing.
$0 /month
- Up to 5 invoices
- 4-step AI reminder sequences
- Review & approve every email
- Manual + scheduled sending
- AI email polish — Pro
- Open tracking — Pro
Pro
For freelancers who never chase twice.
$9 /month
- Everything in Free
- Unlimited invoices
- 4-step reminder sequences
- AI email polish
- Open tracking
Billed monthly through Stripe. Cancel anytime.
FAQ
How NoChase behaves with your clients, your money, and your data.
Quite the opposite. Professional, consistently timed, and carefully toned reminders actually signal that you run a well-organized business. Most clients pay after the first friendly nudge — and you never have to write another awkward “just following up” email again.
The system detects the payment in real time from your Stripe, Xero, QuickBooks (or other connected tools) and automatically cancels every pending reminder for that invoice. No manual action needed.
We use bank-grade encryption, isolated data storage, and comply with SOC 2 and GDPR standards. Your client and financial data is used only for the follow-up process and is never shared or used for any other purpose.
You can pause the automated sequence with one click. Once the dispute is resolved or the promised date passes, you can resume (or the system can resume automatically). The platform also supports recording “promise-to-pay” dates so follow-ups only continue after that date.