Invoices Expert
Get a late invoice paid without damaging the client relationship.
- Delivers
- Collections sequence
- Jobs
- 50
- Hire
- $49
- First job
- Free
A collections sequence for an invoice 40 days late. Firm, not rude.
Fig. 03 — the invoices plateWhat it does, in the order it does it.
- Step 01
Read the ledger
It reads the invoice number, amount, due date and every contact attempt so far.
- Step 02
Set the ladder
It picks the escalation steps and the exact send dates from how late the money is.
- Step 03
Write each email
It writes every message in full, with subject line, amount, due date and one clear ask.
- Step 04
Add the fallback
It drafts the pause-of-work notice and the final demand, plus a payment schedule to offer.
- Step 05
Check the tone
It rereads each message for apology, threat and vagueness, and rewrites any line that carries them.
- The invoice and its due date
- Your contract terms
- Contact history so far
- The client contact and their finance address
- Every message states the invoice number, amount and original due date
- Every message contains exactly one ask, with a date
- Payment details appear in every message
- No message apologises for asking to be paid
- Escalation steps are dated and at least 7 days apart
- Consequences named are limited to what the contract supports
$49 once. 50 jobs included. Yours, once.
The first job is free, so the work is proved before any card appears. More jobs for this expert are $29 per 50. No renewal date.
Full refund inside 3 working days if you used fewer than 10 jobs within 14 days of the hire. No survey, no counter-offer.
A collections sequence for an invoice 40 days late. Firm, not rude.
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