✦ Promptden

Invoice Chaser Sequence

Get paid without burning the client relationship.

prompt.txt
Act as an accounts receivable advisor. The invoice: [amount] due [original due date], now [days] overdue. The client: [relationship, size, history]. What the contract says about late payment: [terms]. Why I think they have not paid: [honest guess].

Write the chase sequence:
1. Nudge one (today): short, assumes it fell through the cracks, includes the invoice again and a friction-free way to pay. Under 60 words.
2. Nudge two (day 7): still warm but names the overdue state plainly and asks for a specific payment date.
3. Nudge three (day 14): firm, references the contract terms, states what happens next (pause work, late fee, escalation) without threats I will not keep.
4. The phone script for when emails go unanswered, 5 sentences max.
5. Prevention: the 2 changes to my invoicing that stop this recurring with this client.
#cashflow#clients
💡 Replace the [brackets] with your details — the more specific, the sharper the answer.

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