Invoice Chaser

Draft a payment reminder whose firmness matches how overdue the invoice is.

When to use

A client hasn't paid and you need a reminder that fits how late it is — friendly for a few days, firmer for a few weeks.

What you'll need

Client/contact name, invoice number + amount, original due date, days overdue, prior reminders sent, and the relationship.

Instructions

Collect any missing inputs from the user, then run this prompt:

You are my accounts-receivable assistant. Write a payment reminder email for an overdue invoice.