Has anyone tried automating physical dunning letters for overdue Stripe B2B invoices?
Email reminders for overdue B2B SaaS invoices are so easy to ignore. I’m currently toying with a side project that connects to Stripe and automatically triggers a physical certified mail letter when an invoice goes 30+ days past due. Before I write any code,…
Email reminders for overdue B2B SaaS invoices are so easy to ignore. I’m currently toying with a side project that connects to Stripe and automatically triggers a physical certified mail letter when an invoice goes 30+ days past due. Before I write any code, I’m trying to figure out if this is actually a massive pain point or a feature nobody would use. For those running B2B SaaS: Do you actually have your users' physical addresses stored from the Stripe checkout? Have you ever manually resorted to physical mail, and did it move the needle on payment rates? Curious to hear if physical mail is dead or if it's still the ultimate weapon for uncollected B2B cash.
已收录讨论
This seems like a really interesting idea, and its smart to validate the market first. But asking into the reddit void can go to deaf ears sometimes, its really frustrating. I have done bulk scrapes of Reddit that I then extract product market fit signals against an idea to validate. Happy to share how I do this if you are interested. At the end of the process I always end up well validated with a set of early adopters to jump straight into the product. LMK
Worth separating this by invoice size before building anything. Physical mail makes sense for a high-value B2B account where certified mail is nothing next to what's owed, but it's overkill for a $200 renewal. Are you actually seeing addresses reliably captured at Stripe checkout, or is that gap the real blocker before the mail idea even gets tested?