STOP CHASING LATE INVOICES

Automated debt collection for self employed workers and small business owners from ÂŁ10/month.

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WHAT IS THIS?!
If you’re a self-employed worker this might sound familiar…
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If you’re a self-employed worker this might sound familiar…
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Not knowing the reputation of a client before you start.
Having clients who often pay invoices later than 30 days.
Having to chase invoices that clients “forget” to pay.
Not knowing what to do if you are STILL unpaid after 60 days.

We've been there.

That’s why we’re building PaidUp.
A solution that protects you from late/non-paying clients and automates the debt collection process.

We handle the entire process and protect your income from start to finish.
The cost? ÂŁ12 per month
(or ÂŁ10 per month if you do it annually).
THE PROBLEM
55% of small businesses in the UK have outstanding invoices right now.
Late payments are a daily struggle, with the average small business owed over £8,500. We know you’re spending valuable time chasing multiple invoices, but what if you could get that time back?
Eddie
UX designer earning
ÂŁ50k a year
His invoices are typically ÂŁ3-5k and he has lost ÂŁ4k in the last year due to non-payment.
Omar
Plumber earning
ÂŁ35k a year.
He works with domestic clients and last year lost ÂŁ7.5k on a job when the client refused to pay.
Ema
HR advisor earning
ÂŁ65k a year.
She has clients who take 90+ days to pay and struggles to find ways to expedite the process.
Irina
Electrician earning
ÂŁ80k a year.
She works with a number of regulars. She has friends who have repeatedly not been paid by clients.
OUR SOLUTION

PaidUp offers a totally painless approach to preventing and resolving unpaid invoices.

Here’s how it works:

You create simple, legally binding quotes using PaidUp (which integrates with your accounting software if you need it to).
PaidUp will check the integrity of potential clients using our AI powered reputation index (this makes predictions and flags issues like CCJs, non-payment issues and poor online reviews).
You’re done! PaidUp will now handle all your payment reminders in a friendly and engaging way.
If your invoice goes over 60 days, our automatic debt collection process kicks in and you don’t have to worry about a thing.
SOUND INTERESTING?
Sign up to join the waiting list!
We’re launching in 2025 and will be looking for people to help with user research.
Anyone who participates gets PaidUp free for a year!
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Frequently Asked Questions

Wait, so I’ll always get paid in full? Even for invoices past 90 days?

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If you get to the debt collection stage (which we manage end to end) the most you’ll ever pay is 4% of the invoice. So our guarantee to you is that you’ll come away with 96% of what you are owed IF it’s a debt collection through our partner.

What if the client has gone bankrupt?

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Unfortunately, if a client has gone bankrupt, recovering payment can be very difficult. However, PaidUp will work with our debt collection partner to explore all viable options, ensuring you have the best possible chance of recovering what you’re owed.

Who does the debt collection?

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PaidUp partners with a professional and highly reputable debt collection agency. They manage the entire process with a focus on amicable resolution and securing payment while maintaining your client relationships.

How much does paid up cost again?

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PaidUp costs just ÂŁ10 per month if paid annually. This includes automated invoice reminders, client reputation checks, and seamless debt collection management, ensuring you secure 96% of your invoice value even in the case of debt collection.

Are you FCA regulated?

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While FCA regulation is not a requirement for the services we currently provide, we are committed to the highest standards of transparency and trust. To reinforce this commitment, we plan to apply for FCA regulation in the future, ensuring added confidence for our users.

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