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Chase a late invoice

A client is 30+ days late and you want to keep them.

What you'll need

  • The client's name
  • The invoice amount and due date
  • How many days late it is
  • How you normally talk to this client

What you'll get

  • A 3-message reminder sequence, friendly to firm
  • A short script for the phone call
  • A note on when to escalate

How it works

Starts by assuming the client simply forgot, then gets firmer with each message. Every message says the amount, gives a pay link, and sets one clear next step. The phone script comes in only if the second message gets no reply.

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