Does PayNudge send reminders automatically?
No. PayNudge drafts wording only. You review and send any message yourself.
Safety and boundaries
PayNudge helps draft polite invoice follow-up wording. It does not send reminders automatically, collect debts, give legal advice, give accounting advice, or guarantee payment. You choose what information to enter, review the draft, and send any message yourself from your own phone or email.
No. PayNudge drafts wording only. You review and send any message yourself.
No. PayNudge is not debt collection and does not recover payment on your behalf.
No. PayNudge is not legal advice, accounting advice, or BAS advice.
No. For a first draft you can use customer labels, amount ranges, and days overdue.
No. PayNudge helps with wording but cannot guarantee payment recovery.
Overdue invoice follow-up can affect a customer relationship. PayNudge is intentionally narrow so the business owner keeps control of tone, timing, and facts. The tool can suggest wording, but it cannot know the full customer history, whether a dispute exists, whether the payment terms are enforceable, or whether escalation would be commercially sensible.
For that reason, PayNudge should be used as a draft assistant, not a decision maker. A safe reminder is accurate, polite, clear about the invoice, and easy for the customer to respond to. It avoids threats, false deadlines, legal claims, or pressure that the business owner cannot stand behind.
For many drafts, a customer label, amount range, and days overdue are enough. Enter the minimum information needed, review the wording carefully, and send only from channels you already use for that customer.