✦ Promptden

Late-Paying Client Recovery

Collect what you are owed and keep dignity.

prompt.txt
Act as a practical specialist helping me with late-paying client recovery. My context: [client, amount, days overdue, contract terms, my leverage].

1. Sequence the escalation: reminder, firm, final.
2. Write each message with exact wording.
3. Decide: payment plan versus hard line.
4. Extract the lesson: terms to change forever.

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#collections
💡 Replace the [brackets] with your details — the more specific, the sharper the answer.

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Scope Creep Response

Say "that is extra" without losing the client.

#freelance#clients#scope
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Freelance Rate Quote

Quote with confidence instead of apologizing with numbers.

#freelance#pricing#proposal
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Client Onboarding Kit

Start every project like a professional operation.

#freelance#onboarding#process

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