✦ Promptden

Invoice Chasing Sequence

Get paid on time without burning the client

prompt.txt
Act as a practical specialist helping me with invoice chasing sequence. My context: [amounts and due dates; client relationship; payment terms; past delays; your cash need].

1. Check the invoice details for errors first.
2. Write a friendly reminder for day one past due.
3. Write a firmer note for day seven with a new date.
4. Write a final notice with consequences you will really apply.
5. Log each contact and decide when to pause work.

Use my details, not a generic example. If a fact needed for the plan is missing, ask for it or mark the assumption. Keep the result ready to use.
#business finance#collections
💡 Replace the [brackets] with your details — the more specific, the sharper the answer.

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