BRIMULT / INVOICE FOLLOW-UP SPRINT
A practical invoice-recovery workflow for agencies and service businesses that need to see what needs follow-up, what to say, and what may unlock cash next.
$149 one-timeNo upfront payment · review after delivery
BRIMULT PAYMENT MODEL
We agree the scope, deliver a working version or first result for your review, and complete the included corrections. Once you approve the agreed scope, payment is due. No upfront payment is required.
WHAT YOU RECEIVE
Every Brimult engagement is shaped around a specific business need, with a clear deliverable at the end.
STARTING POINTS
Send up to 25 redacted open-invoice rows. We return a focused follow-up view with the next action made clear.
Review working version first
A focused first pass on up to 25 open invoices, showing what needs attention and what to do next.
Best for: up to 25 redacted open invoices and a team that needs clarity quickly
See and review the working version before you pay. No upfront payment is required for the agreed fixed-scope work. We complete the included corrections first; after you approve the agreed scope, payment is due.
If your list is larger than 25 invoices, contact us and we’ll confirm a custom scope before work begins. This service organizes follow-up; it does not contact your clients, provide legal advice, or guarantee collection.
BUILT FOR A SENSIBLE FIRST STEP
Brimult prepares the structure and wording. Your team reviews the queue, decides what is appropriate, and sends any client communication.
Start with only the fields needed for triage: client label, invoice date, due date, amount, and status.
A CSV, XLSX export, or simple table is enough. We do not need access to your bank or accounting software.
You receive editable, plain-language reminders and escalation options for your team to review.
The output is designed to make the next action obvious after the initial delivery.
HOW IT WORKS
Send up to 25 redacted open-invoice rows or a simple export. We turn the information you already have into a focused queue, practical message drafts, and a short cash view.
COMMON QUESTIONS
Send up to 25 redacted rows containing a client label, invoice number, invoice date, due date, amount, currency, and current status. Remove personal addresses, bank details, and anything not needed for the review.
No. The standard service produces the queue and editable drafts. Your team reviews and sends client communication. Any separate outreach arrangement would need its own scope.
No. A CSV, XLSX export, or simple table is enough for the first review. We do not need bank access or changes to your accounting software.
No. Brimult organizes information and prepares practical follow-up options. Client payment depends on the client, the underlying work, the contract, and your team’s decisions.
No. This is an administrative follow-up and visibility service. It does not replace legal advice, debt collection, contract review, or your normal finance controls.
Yes. Recurring retainers and project invoices can both be included when the relevant dates, amounts, and status fields are available. The advertised sprint still covers up to 25 open invoices in the submitted export.
No upfront payment is required for the agreed fixed-scope work. We deliver the agreed snapshot or workflow first, give you time to review it, and then request payment.
Use redacted data for the first review wherever possible. Do not send bank details, passwords, full customer addresses, or information that is not required for the agreed deliverable.
NEXT STEP
Send a redacted export or a short description of how invoice follow-up works today. We’ll confirm the most practical starting point.
