Done-for-you invoice recoveryBuilt exclusively for Australian tradiesWe connect to your Xero and handle everythingSMS-first — because your clients don't check email30-day money-back guaranteeYou don't have to do anything Done-for-you invoice recoveryBuilt exclusively for Australian tradiesWe connect to your Xero and handle everythingSMS-first — because your clients don't check email30-day money-back guaranteeYou don't have to do anything

Stop chasing invoices.
Start getting paid.

Australia's only done-for-you invoice recovery service built exclusively for tradies. We connect to your Xero, chase every overdue invoice via SMS, and manage it all — so you never have to.

Not software you operate. Not reminders you ignore. A service that recovers your money. You don't have to do anything.

Free tool
How much money are you leaving on the table?
Most tradies don't know the answer. Takes 30 seconds to find out.
💰

The Unpaid Invoice Calculator

Find out exactly how much you're owed, how much you're losing, and what you'd get back with a done-for-you recovery service.

Right now, you've got money sitting in your phone that nobody is chasing.

$28k
The average Aussie tradie is owed in unpaid invoices. That's money you already earned — just sitting there.

You did the job. You sent the invoice. Then nothing. Xero shoots off one email nobody reads. And you're left doing it the old way — chasing people at 9pm, feeling awkward, wondering if you're going to piss them off. Most of the time you just give up and eat it.

What's actually happening right now
Xero sends one generic email — nobody reads it
No SMS follow-up. No escalation. No second attempt.
You're texting clients after hours feeling awkward
You let invoices slide to protect the relationship
The invoice dies. Your cashflow suffers.
How it works
We handle everything. You get paid.
We connect to your Xero, build a custom recovery sequence for your business, and manage it on an ongoing basis. You don't have to do anything.
1

We connect to your Xero

Read-only access. We see invoice numbers, amounts, due dates, and customer names. We cannot touch your money or change anything in your Xero. Ever. Takes 2 minutes.

You do this once
2

We build your recovery sequence

We learn how you talk to clients — your greeting style, your tone, your boundaries. Then we build a custom SMS sequence that sounds like you wrote every message. Not a template. Your voice.

We handle this
3

We manage it. You get paid.

Every overdue invoice gets followed up automatically via SMS and email. The tone escalates the longer it goes unpaid. It stops the moment they pay. We monitor it daily, handle anything unusual, and send you a monthly report showing exactly what was recovered.

Ongoing — hands-free
See the exact messages
Not robot messages. Real ones.
Every message goes out with your customer's name, your invoice number, and a one-tap payment link. They sound like you wrote them — because we built them from the way you actually talk.
Day 1Friendly reminder
Hi Mick, it's Dave from DB Electrical. Just a heads up — invoice #1042 for $1,840 was due Monday. Here's your payment link if you want to sort it quick: [pay now]. Cheers mate.
Day 14Firm follow-up
Hi Mick, following up on invoice #1042 for $1,840 — still showing as unpaid. Can you flick this across today? [pay now]
Day 21Direct & clear
Mick, this is the third time I've followed up on $1,840 from invoice #1042. I need this sorted this week. Pay here: [pay now]
Your voice, not ours
We don't just use your name.
We learn how you talk.
Every other service sends generic templates. We calibrate to the way you actually communicate with your clients — so Davo gets a message that sounds like it came from you, not from a stranger.

During onboarding, we ask you four quick questions and get you to paste in a couple of real texts you've sent. That's all we need to build your custom voice profile.

Voice Calibration — 5 min setup
How do you normally address customers?
MateHi [name]Hey [name]
Your tone with late payers?
Pretty relaxedFirm but fairStraight to the point
Anything you'd never say to a customer?
No threats, no legal language, nothing aggressive...
Paste 2-3 texts you've actually sent to clients:
"Hey Davo, just a heads up mate, that last invoice from the Moorabbin job is still showing as outstanding. No dramas if you've been flat out — just wanted to flag it. Cheers"
Why this is different
Not a reminder tool. A recovery service.
Most invoice solutions are software built for accountants and finance teams. This is a done-for-you service built from the ground up for Australian trade businesses — for the way you invoice, the way your clients communicate, and the relationships you can't afford to damage.
Basic RemindersInvoice SoftwareNeverChase ✓
What it isA feature inside your accounting appSoftware you configure and manage yourselfDone-for-you service — we manage everything
Built forEveryone (generic)Finance directors & AR teams at large companiesSole traders & small trade businesses
Primary channelEmail onlyEmail onlySMS-first — your clients don't check email
SetupBuilt-in (limited)Weeks of configurationWe set it up for you
Ongoing workManual follow-up by youRequires dedicated management by youZero — we monitor and manage daily
Message toneGeneric templateCorporate / formal templatesCustom to your voice — sounds like you wrote it
VIP client protection Protected Contacts — we never chase your sacred clients
Dispute handling We detect disputes and alert you instantly
AccountabilityNo oneYou — it's your problemUs — a real person monitors your account
Guarantee Full money-back, setup fee included

This isn't software you learn. It's a service that recovers your money while you're on the tools.

Your dashboard
Watch the dollars come in. In real time.
You don't think in system metrics. You think in dollars. We give you a live dashboard — open your phone and see one number going up: the money we've recovered for you. Updated every time a payment lands.

Plus a monthly report showing exactly what was recovered, what's still outstanding, and what's coming next. You always know where your money is.

Recovered this month
$6,420
Updated live • Last payment: 2 hours ago
7
Invoices outstanding
23
Messages sent
3
Next actions
Your recovery rate: 84% — top 20% of trade businesses we manage
Real results
Money recovered. Relationships preserved.
No awkward calls. No burnt bridges. Just the right message, at the right time, sent for you while you're on the tools.
$11,200
recovered in the first month. Setup took 10 minutes. Hasn't touched it since.
— Jason M., Plumber, Brisbane
$22,000
recovered from $34,000 in unpaid invoices in just 6 weeks. "Wish I'd done this years ago."
— Scott T., Electrician, Perth
The math
You break even the moment it collects one extra $800 invoice.
$28k
Avg unpaid invoices per tradie per year
30%+
More recovered with our service
$8,400
Back in your pocket annually
<30 days
Most tradies in profit within
Simple pricing
One plan. No surprises. We take the risk.
A done-for-you invoice recovery service that pays for itself — or you get every dollar back.
NeverChase
$2,500 one-time setup
$600 /month
$9,700 for the full first year

🛡 30-Day Full Money-Back Guarantee

If we don't recover more money than the service costs you in the first 30 days — we refund every single dollar. Setup fee included. No questions asked.

We connect to your Xero in 2 minutes
Custom voice calibration — messages sound like you
Automated SMS sequences — friendly → firm
One-tap payment links in every message
Protected Contacts — we never chase your VIP clients
First 30 days — you approve every message before it sends
Dispute detection — auto-pause + instant alert
Live recovery dashboard — dollars, not metrics
Monthly recovery report delivered to you
Daily monitoring by a real person
Read-only Xero — we never touch your money

Your ROI in year one

Avg unpaid invoices / year$28,000
Additional recovery (30%)+ $8,400
NeverChase service (year 1)– $9,700
Year 1 net (conservative)– $1,300
Year 2+ net (@ $7,200/yr)+ $1,200/yr
$0 risk
Full refund if it doesn't pay for itself in 30 days
Breakeven: the moment we collect one extra $800 invoice you wouldn't have chased yourself. Most tradies hit that in week one.
Your relationships are safe
You're in control the whole time.
🔒

Protected Contacts

Got a developer who sends you $200k a year? A builder you've worked with for a decade? Add them to your VIP list — we'll never chase them. We just SMS you: "Invoice #1042 for Davo's Building Co is 14 days overdue — reply Y to chase or N to skip."

🎯

You Approve Everything First

For the first 30 days, every message comes to you before it goes to your customer. "We're about to send this to Mick's Plumbing. Reply S to send, E to edit, or X to skip." By day 30, you've seen how it works — and you trust it completely.

🔐

Read-Only Xero Access

We see invoice numbers, amounts, due dates, and customer names. That's it. We cannot touch your money. We cannot change anything in your Xero. We cannot share your data with anyone. Ever. It's in your Service Agreement before we connect a single thing.

Who we are

We built this because tradies were getting screwed.

We watched good tradies — hard workers who do quality jobs — get burned by slow payers. Meanwhile, the big end of town had entire credit control departments chasing invoices automatically. We built NeverChase so you have the same power they do — without hiring a single person.

We're an Australian business. We're accountable. If something goes wrong, there's a real person on the other end of the phone who'll fix it. Not a chatbot. Not a ticket queue. A person.

ABN 123 456 789 • Based in Australia
Australian registered business

ABN visible. Address on file. Not an anonymous product floating in a void.

A real person manages your account

Your recovery service is monitored daily. When something unusual comes up, we handle it. When something goes wrong, you talk to a person who picks up the phone.

Your data is protected

Read-only Xero access. Data encrypted in transit and at rest. If NeverChase ever closes, your data is returned or destroyed — it's in the Service Agreement.

Full money-back guarantee

If we don't recover more than the service costs in 30 days, every dollar comes back — setup fee included. We take the risk.

FAQ
Everything you need to know.

Add them to your Protected Contacts list. We'll never message them — we'll SMS you instead: "Invoice #1042 for Davo's Building Co is 14 days overdue — reply Y to chase or N to skip." Your sacred relationships stay sacred.

Exactly what you'd say. During onboarding, we learn your voice — your greeting style, your tone, your boundaries. Then we build messages that sound like you wrote them. Scroll up to see the exact Day 1, Day 14, and Day 21 messages.

Almost none. You give us Xero access (2 minutes) and answer a few questions about your voice (5 minutes). After that, we handle everything — the sequences, the monitoring, the reports. You don't have to do anything.

No. Read-only access only. We see invoice numbers, amounts, due dates, and customer names. We cannot touch your money, change anything in your Xero, or share your data with anyone. It's in your Service Agreement before we connect a single thing.

We detect it. If a customer replies with "I already paid" or "the job isn't finished" — the sequence pauses instantly and we alert you via SMS. You handle it personally. We never escalate a dispute.

If we don't recover more money than the service costs you in the first 30 days, we refund every dollar — setup fee included. No questions asked. No forms. No hoops. We take the risk because we know what this does.

Invoice software is a tool you configure and manage yourself. It sends generic emails. It requires ongoing attention. NeverChase is a done-for-you service — we build your recovery sequences, manage them daily, handle disputes, and send you monthly reports. You don't operate anything. We do.

We're an Australian business — ABN registered, real address, real humans managing your account. We built NeverChase because we watched tradies get screwed by slow payers while corporates had entire credit control departments. We're accountable, transparent, and we put the guarantee in writing.

Ready?

See your actual overdue invoices — and exactly what your customers would receive.

Fill in your details below. We'll text you within the hour to lock in a 10-minute call. No pressure. No sales pitch longer than your smoko break.

We'll text you to confirm a time. No spam. No obligation.

P.S. — Or don't. Keep chasing invoices at 9pm. Keep wondering if that $4,200 will ever land. Keep eating the cost because following up feels too awkward. Or fill in the form, spend 10 minutes with us, and let someone else handle the uncomfortable part — so you can get back to doing what you're actually good at.