PaySorted
PaySorted Freelance · designers, developers, writers, consultants & VAs

Do the work. We chase the invoice.

Invoices, monthly retainers, deposits and hourly or day-rate billing, with polite reminders that go out on time. If a business client pays late, PaySorted works out the interest and compensation the law says they owe you.

No card needed · From £9.99 a month after your free month · Cancel any time

NSNorthlight Studio
INVOICE
INV-0217
Due in 30 days
DescriptionQtyUnit priceAmount
New practice website · design approved (stage 2 of 3)1£800.00£800.00
Amount due£800.00
Late payment interest at 8% above base rate, plus £40 to £100 compensation, applies to business clients under the Late Payment of Commercial Debts (Interest) Act 1998.

What gets easier for freelancers

Chasing clients you want to keep

Reminders come from you, in a friendly then professional tone, and pause the moment a client replies. No awkward emails to write.

Paid 60 days late by big companies

Business clients who pay late owe you interest and £40 to £100 compensation. PaySorted works it out and sends the claim in a tap.

Hours you forget to bill

Log time as you go, then invoice everything not yet billed in one tap. Retainers raise themselves on the 1st.

How PaySorted Freelance works

  1. Add a clientWith their payment terms: 7, 14, 30 or 60 days.
  2. Start a projectFixed price with a deposit, or by the hour or day.
  3. Invoice as you goDeposit, stages, logged time or a monthly retainer.
  4. Reminders do the restFriendly, then Professional, then Firm. Paid by card or bank transfer.
Automatic chasing

Automatic payment reminders: Friendly, Professional, Firm

Three ready-written reminders, worded for your customers and filled in with their name, the amount and a pay link. They go out on a fair schedule, stop the moment you're paid, and pause if someone replies.

  • Before it's due, on the day, then 7, 14 and 28 days late
  • Spaced at least a week apart, so nobody feels hounded
  • Sent from your business name, and replies come straight to you
  • Change the wording and timings, or leave it to us
From Northlight Studio · to Avonside Dental Ltd
Professional reminder · 7 days overdue

Hi Priya, invoice INV-0217 for the website design stage (£800.00) was due on 2 October and I haven't received payment yet. Could you take a look?

Pay £800.00 now
Sent with PaySorted
Your brand, not ours

Your logo, your colours, your words

Your clients see your business on every invoice, payment page, receipt and reminder. PaySorted works quietly in the background.

  • Your logo and colour on invoices, receipts and the payment page
  • Emails come from your business name, and replies come straight to you
  • Reminders in your own words: make them softer, firmer, or keep ours
  • Texts sent under your business name
  • Just a small “Sent with PaySorted” line at the very bottom
NSNorthlight Studio
Invoice INV-1042£800.00
Pay nowSent with PaySorted
WCWren Copywriting
Invoice INV-1042£800.00
Pay nowSent with PaySorted
PPPixel & Pine
Invoice INV-1042£800.00
Pay nowSent with PaySorted

Made for freelancers, not for builders

No quotes for kitchens, CIS or site timesheets: just what freelancers need to get paid.

Late payment interest, worked out for you

When a business pays you late, the law is on your side. Most freelancers never claim because working it out is a faff. PaySorted does the sums.

Interest

8% a year above the Bank of England base rate (11.75% for late payments starting July to December 2026), counted daily from the day after the due date.

Compensation

A fixed £40, £70 or £100 for each late invoice, depending on its size. You can claim it as well as the interest.

A worked example

An £800 invoice paid 26 days late: £6.70 interest plus £40 compensation, so £46.70. PaySorted shows this on the invoice and sends the claim in one tap.

Only applies to business clients, not private individuals. Want to check a figure? Use our free late payment interest calculator, or read how freelancers can claim late payment interest.

Made for every kind of freelancer

PaySorted Freelance prices

Everything you see here, with a free first month. No card needed to start.

Freelance

£9.99/month
  • Unlimited clients, projects and invoices
  • Retainers, deposits and time billing
  • Late payment interest worked out for you
  • Automatic email reminders
  • Card and bank payments
Start your free month
Most popular

Freelance Plus

£17.99/month
  • Everything in Freelance
  • Text reminders as well as email (100 a month)
  • Free access for your accountant
Start your free month

Monthly plans, cancel any time. Your accountant gets free access on every plan. No VAT is charged at the moment: if PaySorted becomes VAT registered, VAT will be added and we'll email you at least 30 days before. Card payments are charged by Stripe at their standard rates.

Questions from freelancers

Will my clients see PaySorted?

Hardly at all. Invoices, the payment page, receipts and reminders show your logo, your colour and your business name, and emails come from your name with replies going to you. The only mention is a small "Sent with PaySorted" line at the bottom.

Can I charge interest when a client pays late?

Yes, if your client is a business. The Late Payment of Commercial Debts (Interest) Act lets you charge interest at 8% above the Bank of England base rate from the day after the due date, plus fixed compensation. PaySorted works out both and sends the claim as its own invoice, chased like any other.

How much compensation can I claim?

£40 for an invoice under £1,000, £70 for £1,000 to £9,999.99, and £100 for £10,000 or more, for each late invoice. This is on top of the interest.

Can I ask for a deposit before I start?

Yes. Add a fixed-price project and choose 25%, 30% or 50% up front. The deposit invoice goes straight away, and you invoice the stages and the final payment as you go.

I charge by the hour or day. Does that work?

Yes. Log time against a project as you go. When you're ready, one tap invoices everything not yet billed, with a line for each day.

Can reminders go to the client's accounts team?

Yes. Put their accounts email on the client and invoices and reminders go there. If someone replies, chasing pauses until you decide.

Will clients know the reminders are automatic?

They come from your name and your business email, and replies come straight to you. The small footer just says "Sent with PaySorted".

Do I need to be VAT registered?

No. If you are, VAT is added to your invoices. If not, your invoices say so, as they should.

Does it work with my accounting software?

Yes. Connect Xero, QuickBooks, FreeAgent or Sage in settings.

See it with real-looking data. Try it free.

The demo is filled in so you can tap around. Nothing is saved or sent.

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PaySorted for other businesses