Write a polite 3-step overdue invoice reminder sequence
Chasing late invoices is awkward, so reminders go out late, inconsistently, or not at all.
In short: Write a polite 3-step overdue invoice reminder sequence is a beginner finance recipe that uses ChatGPT, Claude, Gmail. Estimated cost: Free tier works. Status: tested on 2026-10-14.
Write a 3-email reminder sequence for an overdue invoice.
Details: business {BUSINESS}, client type {CLIENT_TYPE}, invoice {INVOICE_NO}, amount {AMOUNT}, due date {DUE_DATE}, payment link or method {PAY_METHOD}, late-fee policy {POLICY or 'none'}.
Email 1 (3 days late): friendly nudge, assume it was missed.
Email 2 (10 days late): firmer, restate the amount and ask for a payment date.
Email 3 (21 days late): final notice, mention the late-fee policy only if one exists, and offer a call.
Each under 120 words with a clear subject line. Rules: no threats, no legal language unless it's in my policy, and keep every amount and date exactly as given.Setup steps
- Fill in the invoice details (no personal client details needed).
- Generate the three emails and save them as Gmail templates.
- Send Email 1 three days after the due date and set reminders for days 10 and 21.
- Stop the sequence as soon as payment arrives.
#small-business#invoicing#cash-flow#email
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