Sprint Pay manages your invoice follow-ups professionally and politely, so your cash flow stays predictable and you stay stress-free.
Connect your accounting software directly or send us your invoices manually — whichever works best for you.
Our team sends professional, polite reminders on your behalf via email, phone, and letter — on a consistent schedule.
Payments arrive faster. You'll receive regular reports and real-time notifications so you're always in the loop.
With consistent follow-up managed for you, your revenue becomes predictable, reliable, and stress-free.
Accounts receivable is all we do. Every process, script, and system is built specifically for invoice follow-up.
We communicate in your name, professionally and politely — protecting your client relationships throughout.
You'll receive frequent progress reports and instant notifications whenever a payment lands or a chase is made — no surprises.
Stop spending time chasing payments. Hand it off to us and focus on the work that actually earns you money.
Every email and call follows a proven cadence — no missed follow-ups, no awkward gaps.
Your invoice data is encrypted and handled with complete confidentiality at all times.
Join hundreds of small businesses who've taken the stress out of getting paid.
We help small service businesses get paid — without the stress, the awkwardness, or the time drain of chasing invoices yourself.
Most small businesses don't have a collections problem — they have a time problem. Chasing invoices is uncomfortable, time-consuming, and easy to put off. The result? Unpredictable cash flow, mounting stress, and money that should already be in your account.
Sprint Pay was built to solve exactly that. We're not a debt collection agency. We're a professional follow-up service that communicates politely on your behalf — protecting your client relationships while making sure you get paid on time.
We do one thing. That means we're exceptionally good at it.
Every touchpoint is polite, measured, and brand-safe. We never pressure — we nudge.
Regular reports and instant notifications mean you never have to wonder what's happening.
No jargon, no complicated contracts. Getting started takes minutes.
Reach out to our team — we'd love to understand your business and show you how we can help.
No hidden fees. No long contracts on fixed plans. Just professional invoice follow-up at a price that makes sense for your business.
All prices exclude VAT. Not sure which plan is right for you? Get in touch and we'll help you decide.
Send us an enquiry and we'll have you set up within one working day.
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Questions? Email us at h.mcpherson@sprintpay.co.uk
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In the meantime, feel free to email us at h.mcpherson@sprintpay.co.uk
Last updated: January 2026
These Terms and Conditions govern your use of Sprint Pay's services and website. By engaging our services or using our website, you agree to be bound by these terms.
Sprint Pay is a trading name operated in the United Kingdom. Our registered contact address is available upon request at h.mcpherson@sprintpay.co.uk.
Sprint Pay provides accounts receivable support services, including professional invoice follow-up, payment chasing communication, and cash flow reporting on behalf of our clients. We act solely as a representative on your behalf and do not hold funds or issue credit.
Our fees are agreed in writing prior to commencement of services. Sprint Pay reserves the right to amend pricing with reasonable notice. Invoices are payable within 14 days unless otherwise agreed.
Sprint Pay will use reasonable skill and care but cannot guarantee recovery of any specific invoice. Our liability shall not exceed total fees paid in the three months preceding any claim.
Either party may terminate with 14 days' written notice. Outstanding fees for work completed remain payable upon termination.
Governed by the laws of England and Wales. Disputes are subject to the exclusive jurisdiction of the courts of England and Wales.
Questions? Contact h.mcpherson@sprintpay.co.uk.
Last updated: January 2026
Sprint Pay is committed to protecting your privacy. Contact us at h.mcpherson@sprintpay.co.uk.
We do not sell, rent, or share your data with third parties for marketing purposes.
Client data is typically retained for six years following the end of a service engagement, in line with UK accounting and legal requirements.
Under UK GDPR you may access, correct, delete, or restrict processing of your data. Contact h.mcpherson@sprintpay.co.uk or complain to the ICO at ico.org.uk.
We may use essential cookies only. We do not use tracking or advertising cookies.
Last updated: January 2026
Sprint Pay handles all personal data responsibly in full compliance with UK GDPR and the Data Protection Act 2018.
Sprint Pay acts as data controller for data collected directly from you, and as data processor where we handle your clients' data. Contact: h.mcpherson@sprintpay.co.uk
Client contact data shared for invoice follow-up is processed solely for that purpose. A Data Processing Agreement is available on request.
Sprint Pay will notify the ICO within 72 hours of a notifiable breach, as required under UK GDPR.
Contact h.mcpherson@sprintpay.co.uk to exercise your rights, or complain to the ICO at ico.org.uk.
This policy is reviewed annually or sooner where required by changes in legislation or business operations.