Payment Collection for Trades & Builders
Professional payment reminder letters that help plumbers, electricians, and contractors recover unpaid invoices quickly without damaging client relationships.
Start Recovering PaymentsCommon Payment Challenges for Trades
We understand the unique payment issues you face
Too Busy for Collections
You're focused on the next job, not chasing invoices from last month's work.
Cash Flow Problems
Materials and tools cost money upfront. Late payments hurt your business.
Want to Stay Professional
Need to collect payment but don't want to seem aggressive or damage reputation.
How LetterSettle Helps Your Trade Business
Quick & Easy Setup
Upload your invoice, we extract all the details and your logo automatically. Takes about 2 minutes.
Professional Impact Without Confrontation
Our letters are firm but respectful, maintaining your professional image while making it clear payment is expected.
Multiple Delivery Methods
Email delivery is included.
Escalating Tone Options
Start with a polite reminder. If needed, escalate to firmer language. All letters use jurisdiction-aware templates designed to support compliant workflows.
Simple Pricing for Trades
per professional letter
No setup fees • No monthly contracts • Pay only when you send