Vet Your Customers. Automate Payment Reminders. Collect Past Due Payments and Debt.
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No more wasted time chasing late payments
Payment reminder and debt reporting system
Incentivise your customers to always pay on time
Who can benefit from GetPaidFaster?
Are you a business (e.g. landlord, school, retailer, manufacturer, lawyer, accountant, consultant, FMCG distributor, etc.) that is owed unpaid invoices or debt?
Are you a Collection Agency or Debt Collector that helps businesses collect unpaid debts?
If the answer is YES to any of the above you are in the right place!
Easy-to-use payment reminder and debt reporting system
With GetPaidFaster, you can add all your unpaid invoices and debt in one place and schedule friendly automatic payment reminders to your customers.
You can also order credit reports to vet customers before proposing payment terms.
But that's not all!
You have the option to report seriously past-due payments to CreditRegistry, Nigeria’s largest credit bureau.
The ability to report late payers and debt defaulters to CreditRegistry is an extremely effective deterrent as it prevents customers that owe you money from getting services or credit elsewhere until you are paid.
How it works
Sign up and add your unpaid invoices and debt to our easy-to-use dashboard that you can access 24/7.
One account for all your businesses
Manage all your unpaid invoices and debt for multiple businesses from one account.
Set Payment Reminders
Set up your payment due date and payment reminder schedule, and we will do the rest. Your customers will receive friendly reminders when it’s time for them to pay.
Report Late Payments
You have the option to report past-due payments to CreditRegistry, Nigeria’s largest credit bureau.
Select CreditRegistry report settings
Get paid before debtors can access more credit elsewhere
GetPaidFaster creates a disincentive for customers to delay paying you. And when you get paid on time, your cash flow improves so that you can sustain your business.
With GetPaidFaster, you and other businesses exchange information about the risk that bad debtors pose to your business. Reporting unpaid debt to CreditRegistry holds the debtor accountable and helps everyone.
Awareness by your customers that you vet them and exchange information about their payment behaviour through CreditRegistry encourages them to be good-paying customers or face negative consequences.