Grade My Invoice
Use our free tool to evaluate your unpaid invoice
Are you wondering about the likelihood of collecting on your unpaid invoice?
Our free Grade My Invoice tool helps you evaluate the factors affecting your ability to get paid, and determine how to handle your unpaid invoice.
Key Factors Affecting Payment Collection
When evaluating your likelihood of collecting payment on a late or delinquent invoice, these are the factors that our team at DUPAY has found are the most relevant:
1. Clear Agreement: Was there a documented agreement about the work and payment terms? A signed contract is ideal, but even clear messages or DMs can establish the offer and expected payment.
2. Client History: Is this your first time working with this client? Repeat clients with a history of paying you are naturally more reliable than first-time clients with no payment track record.
3. Work Disputes: Has the client raised concerns about the deliverables? If there's a dispute about the work quality or completion, you'll need to navigate negotiations before receiving payment.
4. Communication Status: Has the client gone silent? Non-responsive clients require more effort to reach and may need escalation strategies to secure payment.
Get Your Invoice Grade Now
DUPAY's Grade My Invoice tool provides a quick assessment of how these factors impact your specific situation based on our data from working with hundreds of creators and businesses. Understand where you stand and what steps to take next - all in just minutes.
When you're ready for professional assistance, upgrade to DUPAY Unlimited for comprehensive invoice collection support, plus access to our invoice and contract tools.
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