I'm getting lots of "invoice payment reminders." Please make it stop!

We sometimes get comments that the system is "barbarding" someone with email reminders. We send the invoice out 2 weeks before it's due. The first reminder is sent out 3 days before it's due, then at 1 day, 7 days and 14 days overdue. That's a total of once or twice per month if you're on time, or 5 times per month if you're really late getting a check in. We don't see once a week (on average) as being excessive, but, if you'd like to keep the volume down, pay invoices immediately upon getting them, and you'll get an email only once a month or less, depending on the frequency your account is due.