For tilers

    Get paid for the bathroom without the back and forth

    Bathrooms, kitchens and subbie work. Your employee chases overdue invoices by text so you can stay on the tools.

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    Own Australian mobile number on paid plans. Set up in 2 minutes. No lock in.

    Churnproof chases unpaid invoices for tilers in Australia. It connects to Xero or QuickBooks, texts and emails customers who owe you, handles their replies and promises to pay, and keeps you posted by SMS so you never have to log in.

    Tom (renovator)

    Your customer

    Hi Tom, it's Ella from Precision Tiling. Invoice 330 for the bathroom ($5,400) is overdue. Pay here: chp.to/pt54
    Can I pay next Friday? Reno's gone over budget
    Let me check that for you Tom, I'll come back to you shortly.
    Your employee texts the customer who owes you

    Sarah (your employee)

    Texting you

    Tom wants until next Friday to pay the bathroom. OK?
    Yes, but no later
    Done. I've told Tom next Friday at the latest.
    And keeps you posted by text

    Sound familiar?

    • Renovators who run over budget and pay the tiler last.
    • Subbie invoices lost in a builder's inbox.
    • No time to chase when you're on your knees all day.

    How your employee handles it

    Over budget renovator

    If the customer asks for more time, your employee checks with you by text first, then confirms the date.

    Lost in the inbox

    A text gets read when an email doesn't. Your employee uses both.

    Repeat builder client

    Your employee remembers how each builder pays and chases at the right time.

    Runs by text, like the rest of your business

    No app to check on site. Your employee texts you when someone pays, promises or pushes back, and you reply with what you want done. Works with Xero and QuickBooks. Free on one invoice, paid plans from $19 a month plus GST.

    Why not just text them yourself?

    You could. Here's why most tradies stop.

    You: Chasing a mate or a regular is awkward and can sour the job.

    Your employee: Does the firm part, so you stay the good guy.

    You: "I'll pay Friday" gets forgotten by Monday.

    Your employee: Remembers every promise and checks again when it's missed.

    You: You're sending reminders at 9pm after a long day.

    Your employee: Works business hours while you're on the tools.

    You: Customers end up with your personal number.

    Your employee: Texts from its own Australian mobile number (paid plans), so billing stays off your phone.

    Questions people ask

    Can it agree to a later payment date?
    Yes. It can ask you by text first, or agree sensible dates on its own if you let it. Either way it follows up if the date is missed.
    Does it replace my bookkeeper?
    No. It chases overdue invoices and handles the replies. Your bookkeeper still looks after your books.
    I use ServiceM8, Tradify or simPRO. Does it still work?
    Yes. Connect ServiceM8 and your employee knows the job behind each invoice, so it can answer questions about the work. With Tradify or simPRO, if your invoices end up in Xero or QuickBooks, your employee picks them up.
    Will it upset my customers?
    It starts friendly and only gets firmer slowly. It texts on business days between 8am and 7pm, never on public holidays, never more than once every three days, and stops when someone replies STOP.

    Stop chasing. Start getting paid.

    Connect Xero or QuickBooks, name your employee and let them get on with it. Start free on one invoice. Paid plans from $19 a month.

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