Plumbers spend hours chasing unpaid invoices. Remi handles the follow-ups. You do the actual work.

You did the job. You showed up, fixed the problem, left the invoice, and moved on to the next call. Two months later, that invoice still isn't paid - and now you're the one making the awkward phone call. That's not what you signed up for.

Surety's AI agent, Remi, handles plumbing invoice collection so you can stay on the tools instead of on the phone. She sends SMS reminders with a Stripe payment link attached - your customer pays in one tap, right from their phone. If they don't respond, Remi follows up with a professional AI voice call. Polite. On schedule. Compliant.

Payment reminders for plumbers used to mean a stack of paper statements or a collection agency taking 30–40% of what they recovered. Remi takes 12% only if she collects - and zero if she doesn't. That's the deal.

Connect your QuickBooks account and overdue invoices sync automatically. Or just type in a customer name, phone number, and amount owed - Remi starts working in minutes. Every reminder, every call, every payment is tracked in your dashboard. And if there's a customer you absolutely cannot risk calling, one click adds them to the Protected List and they never hear from Remi.

For plumbing companies dealing with accounts receivable for plumbers, this is the fastest way to stop leaving money on the table. Most plumbers we work with recover thousands in aged AR within their first month - money that was already earned, just not yet collected.