✦ Promptden

Late Payment Escalation Ladder

Get invoices paid without burning the relationship

prompt.txt
Act as a practical specialist helping me with late payment escalation ladder. My context: [the unpaid invoice amount and age; payment terms agreed; your contact there; past payment behavior; contract clauses; your cash situation].

1. Send the friendly nudge: invoice re-attached, 'just flagging' tone, at day 1 past due.
2. Send the direct ask at day 7: is there a blocker, and a specific pay-by date.
3. Send the firm notice at day 14: late fee or pause-work clause invoked per contract.
4. Write the final notice at day 30: escalation path stated plainly.
5. Add prevention: deposit, milestone billing, and autopay language for the next 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#getting paid
💡 Replace the [brackets] with your details — the more specific, the sharper the answer.

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