Invoice Age Calculator 📅

Find out how overdue an invoice is and what action to take next. Free — no sign-up required.

📬 Recommended follow-up timeline

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Day 3: Friendly reminder
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Day 7: Clear follow-up — reference invoice number, request payment date
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Day 14: Formal notice — mention interest / late fees if applicable
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Day 30: Final notice — specify 7-day deadline before debt collection
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Day 45+: Escalate to debt collection or small claims court

Never chase invoices manually again 🤖

Chaser automatically sends the right reminder at the right time — Day 3, 7, 14, and 30. You just get paid.

Start free — no credit card needed →