Build your invoice in under 2 minutes
Add line items, set a due date, and pick which payment methods to accept. Your logo and business name are already there. Nothing for your customer to question.
Tired of chasing payments?
Send a professional invoice, give your customer every way to pay, and let automated reminders handle the rest. Money moves — without you having to ask twice.
No credit card required · Set up in under 2 minutes
Invoice #
0027
Due
Jun 23, 2026
Bill to
Sarah Mitchell
“I used to spend Sunday nights sending follow-up texts. Now the reminders go out automatically — and I get paid before the weekend.”
M.T.
Owner, Metro Plumbing Co. · Phoenix, AZ
Illustrative — placeholder testimonial
From building the invoice to money in your account — three steps.
Add line items, set a due date, and pick which payment methods to accept. Your logo and business name are already there. Nothing for your customer to question.
They receive a clean, branded email with a single "Pay Now" button. No account. No login. No friction. Works on any device.
Card, bank transfer, Venmo, and more. Your customer pays the way that's easiest for them. The money lands in your bank directly.
Know before you follow up
Most contractors send an invoice and then wonder — did they get it? Did they look at it? Rendwell removes the wondering. Every invoice includes real-time open tracking. The second your customer clicks through, you know. When payment follows quickly, you'll see exactly why. When it doesn't, you know to follow up — instead of sitting on your hands.
Invoice #1042 — Smith Residence
Grow and Max Plans
On Grow and Max, the moment you hit send, a reminder sequence starts running. It's professional, it's timed, and it fires automatically — without you thinking about it again. Most payments come in before the overdue notice even fires.
Need to customize the timing, add your own sequences, or unlock Klarna for your customers? That's available on Grow and Max plans — coming soon.
Invoice sent
Full line-item breakdown with a "Pay Now" button. Goes out the moment you hit send.
3 days before due
"Your invoice is coming up on [date]." Low-pressure. High-effectiveness.
Due date
"Your payment of $X,XXX is due today." Short. Direct. The Pay Now link is right there.
3 days overdue
A firm but professional overdue notice. The vast majority of payments come in before this one fires.
Payment received
Your customer gets a PDF receipt. You get a notification. The job is closed.
Customers delay when paying is inconvenient. You choose what's available on each invoice.
The default option for most customers. Apple Pay and Google Pay work out of the box — accepted on any device.
The best option for large jobs. 0.8%, capped at $5 regardless of job size.
Customers who live in Venmo can pay without switching apps.
Don't see what you need? Submit a request to add a new payment type for your customers.
Buy now, pay later
BNPL keeps growing — and customers expect it on larger projects. Let them pay over time; you still get paid in full.
Grow & Max plans — coming soon.
Transparent fees
Every payment method has a different cost structure and limit. Rendwell shows you the exact fee for each method before you send — so you can decide whether to absorb it or pass it to your customer. No surprises after the fact.
Processing fees above are charged by Stripe and the respective payment networks.
Know the moment your customer opens the invoice. No more sending into a void and waiting to hear back.
Card, ACH, Venmo, and Cash App. The more options you offer, the fewer excuses there are not to pay.
A built-in sequence fires before, on, and after the due date. You stop thinking about it the moment the invoice is sent.
Your logo, your business name, your email. The payment experience looks like it came from you — not a third-party tool.
Every invoice is a polished PDF with line items, totals, and your branding. When your customer pays, a receipt goes to their inbox automatically.
Your invoices dashboard shows what you're owed, what's been paid, and which jobs are overdue. No spreadsheet required.
Convert an approved estimate directly to an invoice. Line items, scope, and client details carry over — no double entry.
Connect your bank, send your first invoice, and let Rendwell handle the follow-up.