Simple solutions for stress-free payments
We provide a simple, stress‑free way to keep your payments on track. Our approach is friendly, professional, and designed to protect your customer relationships while improving your cash flow. Let OKC Payment Partners handle your accounting needs.
Friendly Payment Reminders
We reach out to your customers using your business name and tone. Every message is polite, respectful, and focused on helping them resolve their outstanding balance.
Past‑Due Invoice Follow‑Up
We monitor your overdue invoices and follow up consistently until payment is made. No pressure tactics. No collections‑agency language. Just clear, friendly communication
Invoice Tracking & Monitoring
We keep track of due dates, aging, and payment status so nothing slips through the cracks.
Customer Communication on Your Behalf
We act as your billing department, handling the uncomfortable part of the process so you don’t have to. Your customers will never know we’re a third party.
Beyond the basics
Beyond the basics, clients choose OKC Payment Partners because they get something most small businesses never have: a dedicated, friendly billing partner who protects their customer relationships while improving their cash flow.
Ideal client profile
Your ideal client is a small or self‑employed service‑based business that’s great at the work they do but overwhelmed by the administrative side of getting paid. They’re usually busy, hands‑on owners who wear too many hats and don’t have the time, systems, or comfort level to stay on top of overdue invoices.
Ready to get started?
Let OKC Payment Partners review your overdue invoices and show you how we can help your business thrive with our friendly and effective accounting services. We're here to be an extension of your team.
