Workflows / Small businesses

Polite payment reminders

For: Small businessesSaves: Awkward follow-ups

Steps

  1. List overdue invoices (client, amount, days late).
  2. Generate three escalating reminder templates.
  3. Send from your accounting tool.

The prompt

Copy it, paste into your assistant, fill in the [brackets].

Write three payment reminder emails: friendly (7 days late), firm (21 days), final notice (45 days). Professional, no threats.

Tools

Chat assistant + accounting software

AI can be confidently wrong. Check facts, numbers and anything legal or financial before you rely on it – and keep sensitive data out of public tools.

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