Get paid on your invoices without chasing anyone.

No more chasing clients, and no more waiting out net terms. Get paid upfront and let Cheque collect from your client, without anything changing on their side.

Get paid on your invoices without chasing anyone.

No more chasing clients, and no more waiting out net terms. Get paid upfront and let Cheque collect from your client, without anything changing on their side.


Create and send your invoice with Cheque. When one can be paid early, you'll get an offer, and it's yours to take or leave..

We wait for the client and handle the follow-up. Your client never has to do anything differently.


Create and send your invoice with Cheque. When one can be paid early, you'll get an offer, and it's yours to take or leave..

We wait for the client and handle the follow-up. Your client never has to do anything differently.

Quotes

When agency and studio owners come to us, they usually say

“I get that payment terms are just a part of business, but I don’t want to have to wait to get paid so I can reinvest in the business.”

Founder, bootstrapped startup

“At any given moment I've got one month’s revenue worth of payments we’re owed that we haven't been paid for. It’s a risk.”

Finance Manager, ad agency

Early payout, on the invoices you choose.

Because your invoicing all runs through Cheque, we have the full picture, which means we can price early payout fairly instead of adding fees for risk we can't see.

Once you've created an invoice, you'll see the offer with the fee laid out plainly, and it's up to you to take it or leave it. If a client never pays, that loss is ours, not yours.

Early payout, on the invoices you choose

Because we sit inside your invoicing, we see every invoice you send, not just the risky ones. That lets us price each early payout at a real market rate and offer it selectively.

Within 24 hours of an invoice going out, you get an email with the fee and the amount. You accept the ones you want the cash on and skip the rest. If a client never pays, that loss is ours, not yours.

Get paid the same day you send an eligible invoice

Cheque handles collections from your client

No change for your client, same amount, due date, and payment method

With Cheque you always have cash on hand to make payroll, pay your team, and fund your projects on time. Take on the big-brand contracts even when their accounting is slow, and let us handle the cash flow.

Testimonials

What others say about us

Filip Dalhamn

Filip Dalhamn

People People People

When projects get delivered on day 60, you might not see cash in the bank until day 120. In between, you’ve already paid salaries, upfront costs and freelancers. Cheque solves that and I love it.

Bobby Aguirre

Lúgh Studio

You can have great clients and do great work. But when payments lag, everything slows down. You don’t realize how much it matters until it’s fixed.

Pricing

Compare it to what you do now

An early payment discount only works when the client says yes. A factoring company takes everything and charges more for it.

Cheque

Invoicing with early payout built in

$29

/month

  • Non-recourse, the loss is ours if a client doesn't pay

  • An early payout offer on every eligible invoice

  • Full invoicing and QuickBooks sync

  • No collections work on your side

Cheque vs. alternatives

What's different with Cheque?

Because all invoicing runs through Cheque, the rate reflects your real payment history.

Cheque early payout

Credit line

Debt you have to take on and pay back, and you’re still left collecting the invoice yourself.

Factoring

An outside company that can’t see your full invoicing, and they price that risk into their fees.

FAQ

Here are the answers to your questions

After reading this section, if you still has questions,
feel free to contact us at hi@chequepay.co!

After reading this section, if you still has questions,
feel free to contact us!

How do the early payouts work?

You get offers for early payouts on eligible invoices, on an invoice-by-invoice basis. You choose what to take, and nothing changes for your client. We take a small commission only if you accept an offer.

Will you contact my client?

No, we don't reach out to your client. When you take an early payout on an invoice, that invoice and its payment page only show a small notice that the payment is assigned to Cheque, and any reminders still go out from you, under your name. Your client keeps dealing with you the way they always have.

Do my clients see any difference?

No. They pay the same amount on the same due date using the same payment methods.

When will my client be offered to save money on their invoice and how does it work?

It's an opt-in feature, and once enabled, eligible clients can see that savings are available on their invoice if they pay early. Cheque covers these savings, not you. You get the full amount on the due date you set.

Which accounting software can I integrate with?

Cheque seamlessly integrates with QuickBooks, ensuring smooth and efficient invoicing workflows. Integration enables automatic syncing of invoices and payments, and importing of existing clients and items, streamlining your financial operations. Cheque can of course be used as a standalone solution too. If you choose not to integrate with QuickBooks, you can easily download all your data as CSV files for manual processing and record-keeping.

Do you support recurring billing?

Yes. Set it to repeat every week, month, quarter or year. It will automatically be sent out at your chosen cadence.

Which payment methods can I offer my clients?

You can send invoices with payments through ACH, credit card and direct debit integrated directly into the check-out.

As seen in

Forbes
Breakit

Try it yourself

Stop chasing invoices and get paid now.

Try Cheque for free today.