Overdue Invoice Chaser
For freelancers and solo consultants staring at an unpaid invoice and dreading the follow-up. Tell it who the client is, the project, the amount, how many days overdue, what you've already said, and the tone you want. Get back a chase email calibrated to the exact escalation rung (friendly nudge / firm reminder / formal notice / final notice) built on the acknowledge/anchor -> clear-request -> concrete-next-step arc, plus a sharper-teeth alternate one rung firmer, a suggested next step (another follow-up, phone call, contact billing, invoke late fee, formal demand letter, mediation, small-claims, or drop the client), and a red-flag panel of tempting lines that will torch the relationship or your legal standing. Never invents amounts, dates, contract clauses, or threats you can't back up.
