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Overdue Invoices

Get paid for work you already did

The work is done. The money isn't in. And every reminder you don't send because it feels awkward is an interest-free loan to someone else's business.

Describe the invoice — or paste the whole aging list — and get each one classified by how overdue it is, with a professional reminder drafted at the right firmness for each tier.

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Invoice Follow Up Assistant

Watch it handle a real task

The owner says

"Invoice #204, $1,250 for the panel upgrade, was due 30 days ago. I sent one reminder already. Terms are net 15."

It hands back

AGING CLASSIFICATION
#204 · $1,250 · panel upgrade · net 15 · 30 days past due · one reminder sent
→ Third-touch tier: firm, professional, specific date, no apology framing.

READY-TO-SEND
"Hi [Name], following up on invoice #204 for the panel upgrade ($1,250),
which is now 30 days past due on net-15 terms. I'd like to get this settled
this week — you can pay by the link on the invoice, or call and we'll take
care of it by card in two minutes. If something about the invoice is holding
this up, tell me and we'll fix it today. Thanks. — [Owner]"

IF NO REPLY BY FRIDAY
Escalation options drafted: phone-call script + a final written notice
referencing your late-fee terms (only if your terms actually state one).

Illustrative example — not a customer result.

The skills that handle it

Each one does a single job. You review everything before it reaches a customer.

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