Selling on credit
Sell on terms. Get paid on time. Stop chasing.
When you invoice B2B customers on 14 or 30 days, late payment becomes the quiet tax on your growth. Switch on the credit module and every overdue invoice works its own way back to you — staged reminders, statutory interest, and a portal where the buyer simply pays.
The status quo
Right now, getting paid depends on someone remembering
An invoice goes out, the due date passes, and the next move is a person — a sales rep who would rather sell, a founder who hates the awkward email, a finance hire you do not have yet. So the reminder slips a week, then two. The longer an overdue balance sits, the harder it is to collect. CloudDialer takes the remembering off your desk: the credit module watches due dates and acts on a schedule you set once.
- A gentle pre-due nudge goes out before the invoice is even late
- Reminders escalate on their own — first reminder, second reminder, then a formal notice
- Minimum gaps between steps are built in, so customers are never spammed
- Statutory late-payment interest is calculated for you, not guessed at
What the module does
A full credit workflow, switched on the way you sell
Reminders by email and SMS
Each step can go out by email, SMS, or both. The reminders are sent in your branding and your customer's language — Danish, Swedish, or English.
Escalation that knows the rules
Steps run in order with enforced waiting periods between them, and the right notice text for each stage. You set the cadence once; the case follows it.
Payment plans, the safe way
A buyer who cannot pay in full can request an installment plan from the portal. You approve it, the balance is split into equal installments, and reminders pause — then resume automatically if one is missed.
A portal where buyers just pay
Every reminder carries a private link. The buyer opens it, sees exactly which invoices are overdue, and settles up through your existing Stripe checkout — no login, no phone call.
How a late invoice resolves itself
From past-due to paid, hands-off
The due date passes
The module picks up the overdue balance the moment it is late — and has already sent a friendly heads-up a few days before.
Reminders go out, on schedule
A first reminder, then a second, each in the customer's language, each with statutory interest added and a link to pay.
The buyer pays or asks for a plan
Most click the link and settle in the portal. If they cannot, they request a payment plan and you decide — in one approval.
You only step in by exception
Cases that go quiet surface for a human. If a plan installment is missed, dunning resumes on its own. You handle the few that need you, not the many that do not.
What ships in the credit module
Honest answers
Does this file cases in court for me?
No. The credit module handles reminders, interest, payment plans, and self-collection on your own invoices. It does not file court claims or chase through bailiffs. If a debt needs a court, that stays a deliberate, human decision — we hand you the facts, not an automatic lawsuit.
How do customers actually pay?
Each reminder includes a private link to a portal where the buyer sees their overdue invoices and pays through the same Stripe checkout your orders already use. No account, no login to remember.
Will my customers get spammed with reminders?
No. Each step has a minimum waiting period before the next one can fire, and you control the cadence. A buyer who pays drops out of the sequence immediately.
Is this on by default?
No. Credit is a module you switch on when you are ready, and it ships off. You decide which steps run, in which language, on which channel, before a single reminder is sent.
We sell in more than one country — does it adapt?
Reminders go out in your customer's language, and the interest calculation follows the rules for the market the invoice belongs to. The module reads the customer's country rather than a one-size default.
Let the overdue invoices chase themselves
Keep selling on terms — without it costing you cash flow or your evenings. See the credit module run on real overdue invoices, then switch it on when it earns its place.