Terms
Last updated August 2026
Draft — not legally reviewed. This is a working document written while the product is being built. It must be reviewed by a qualified professional before the service accepts payment or handles other people’s customer data.
What the service does
Overduly records invoices you enter and sends payment reminder emails to the clients you specify, on the schedule you enable. It does not collect payments, provide credit control, or act as a debt collection agency.
Your responsibilities
You are responsible for the accuracy of the invoices and email addresses you enter, and for having a legitimate business reason to contact each client about payment.
Reminders are sent in your name. You must not use the service to send unsolicited marketing, harassment, or messages to people who have no payment relationship with you. Accounts used this way will be closed.
Delivery is not guaranteed
Email delivery depends on providers outside our control. We take reasonable steps to send reminders on schedule, but we cannot guarantee that any individual message is delivered, read, or acted on — and we make no promise about whether or when an invoice gets paid.
Payment and cancellation
Paid plans are billed monthly in advance. You can cancel at any time and keep access until the end of the period you have paid for.
Changes
These terms may change as the product develops. Material changes will be communicated to account holders by email before they take effect.