✦ Promptden

Late Payment Collection Script

Get paid without burning the relationship.

prompt.txt
Act as a practical specialist helping me with late payment collection script. My context: [invoice age, client history, amount, contract terms].

1. Send the friendly reminder at day 1 late.
2. Escalate at day 7 with the invoice attached.
3. Call at day 14: assume confusion, not malice.
4. Final notice with late fees per the contract.

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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