2 prompts
Write payment terms for my [service] business invoices: deposit, due dates, accepted methods, late fees, what happens with unpaid work, and a polite note. Then write a short invoice email template.
Clear payment terms that help you get paid on time.
Act as an accounts manager for a small business. My business: [service] Client: [name and relationship] Invoice: [number, amount, due date] Payment methods: [list] Late fee policy: [if any] Write 4 emails: 1. 3 days before due: friendly heads-up 2. 1 day overdue: polite reminder 3. 14 days overdue: firmer, mention ter…
Get paid without damaging relationships: friendly-to-firm reminders for overdue invoices.