✦ Promptden

Dealing With a Slow-Paying Client

Recover payment while keeping the relationship

prompt.txt
Act as a practical specialist helping me with dealing with a slow-paying client. My context: [client; amount; due date; contract; steps].

1. Check the terms.
2. Send a reminder.
3. Offer a payment plan.
4. Pause work if needed.
5. Escalate in writing.

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.
#freelance & clients#payments
💡 Replace the [brackets] with your details — the more specific, the sharper the answer.

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Say "that is extra" without losing the client.

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Quote with confidence instead of apologizing with numbers.

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Start every project like a professional operation.

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