Short advice (YouTube short) on eliminating manual invoice chasing by using stored payment methods and recurring billing. The speaker recommends collecting clients' card or ACH info (e.g., via Stripe), placing it on file, and creating an automatic monthly subscription to ensure consistent, on-time revenue and remove follow-ups. Ends with a call-to-action to follow for more tips.
Here's how to stop chasing client payments. Number one get the client to put their card or ACH info on file. Use something like Stripe because it saves the card info to the actual person's profile. Step 2 have in your agreement that they're going to be auto drafted for that amount of payment every single month on a specific date. Put them on a recurring subscription which you can make in Stripe, where it pulls the payment from their payment method every single month on a specific date. And boom. That's it. That's all you have to do. No more chasing people for invoices. No more chasing them to pay. No more. No more following up via email and then paying you a month later. Now you have consistent revenue and you don't have to chase them anymore. If you want more helpful tips like this, just give me a follow.
