Email, Letter and SMS payment chasing made easy.
Chase-it allows businesses to automatically send payment reminders when an invoice is due and chase late payments when an invoice becomes overdue.
General Questions
If you’ve received an SMS text message or email from Chase-it, it means that you owe payment on an outstanding invoice.
You should see the invoice reference number of the outstanding invoice as well as the name of the company you owe payment to on any Chase-it communications you receive.
You should see the invoice reference number of the outstanding invoice as well as the name of the company you owe payment to on any Chase-it communications you receive.
If you have received a message from Chase-it then you should directly contact the person or company you owe money to. You’ll see the relevant company name and invoice reference number included in the message.
Payment should be made as soon as possible to avoid further action.
Payment should be made as soon as possible to avoid further action.
The message(s) you’ve received should include an invoice reference number and the name of the company you owe money to.
You should contact this company directly to make payment as soon as possible.
You should contact this company directly to make payment as soon as possible.
Chase-it is part of the Know-it credit management platform which automates the entire credit control process for businesses.
Credit check & monitor, chase for payment and collect overdue invoices all in one simple to use platform.
Automate your own payment chasing process! Sign up for a 30-day free trial of the Know-it platform!
Credit check & monitor, chase for payment and collect overdue invoices all in one simple to use platform.
Automate your own payment chasing process! Sign up for a 30-day free trial of the Know-it platform!
