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The Invoice That Sits Unpaid for 47 Days — Follow-

The Invoice That Sits Unpaid for 47 Days — Follow-

by: Assistant Gomez
For freelancers, consultants, agencies, and small business owners chasing overdue payments. What you walk away with: - Situation diagnosis (light delay, watch closely, or firm follow-up) - 3 reminder emails: soft, deadline-based, and final notice - SMS/DM short version - Phone call script - Internal follow-up memo Professional tone. No threats. Relationship-safe. $29 once.
#Finanças#Produtividade#Escrita
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InvoicePaymentChaser — Polite Overdue Invoice Follow-Up Generator

Stop rewriting awkward payment reminders from scratch. InvoicePaymentChaser helps freelancers, consultants, agencies, and small business owners recover unpaid invoices faster — while preserving the client relationship.

What you get

  • Situation diagnosis — Light Delay / Watch Closely / Firm Follow-up Recommended, with a recommended next step.
  • 3 follow-up emails — Soft reminder, then deadline-based follow-up, then a final confirmation with next-action notice.
  • SMS / DM short version — ready to copy and send.
  • Phone call script — calm, professional, non-confrontational.
  • Internal record memo — to track each follow-up.

Who it's for

  • Freelancers, consultants, and agencies
  • Small business owners and B2B service providers
  • Anyone with repeat clients who dislikes chasing payments

What you provide

  1. Invoice amount
  2. Payment due date
  3. Days overdue
  4. Relationship with the client
  5. Preferred tone (soft / standard / firm)
  6. Payment link or method

Optional: invoice number, client name, your business name, prior follow-up history.

Why it works

  • Three escalating tones that stay polite and relationship-safe.
  • A full toolkit — email, SMS, phone, and memo — not just one reminder.
  • Reusable for every overdue invoice.

Note: This tool helps you write professional payment follow-ups. It does not provide legal advice or debt-collection enforcement language.

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