Vendor Ghosted sends professional follow-up emails from your Gmail address, in your voice — so overdue invoices don't slip through the cracks ever again.
Paste the details or forward the invoice email. We extract client, amount, and due date automatically.
We schedule follow-ups at due date, +3 days, +7 days, and +14 days — with escalating tone.
Each email is written to match how you actually communicate. Review and approve in one click.
The email arrives from your address, not a billing platform. Clients see you, not software.
One click closes the sequence. Or escalate to a late-fee notice or collections letter if needed.
[email protected] — goes straight to ignored
We ask for 2–3 sample emails from your sent folder during setup. Every chaser we draft from that point on matches your rhythm, vocabulary, and level of directness.
You approve each email before it sends. You're always in control — we just remove the friction of staring at a blank draft.
Hey Lisa,
Hope things are going well on your end! Just wanted to drop a quick note — Invoice #0041 for the brand refresh project was due on the 3rd. Totally understand things get busy, so just making sure it didn't slip through the cracks.
Let me know if you need me to resend or if there's anything on your end I can help with.
Thanks,
Alex
Start free. Upgrade when you're convinced — which usually takes about one unpaid client.
Set up in 5 minutes. Connect Gmail, add your first invoice, and let Vendor Ghosted handle the awkward part.
Start free — no card needed