Polite invoice follow-up
Writes a firm but polite follow-up email for an overdue invoice.
Three escalation levels: gentle nudge, second reminder, formal final notice.
The prompt
Copy this into ChatGPT, Claude, Gemini or any assistant you already use β then paste your own invoice details underneath it.
Write 3 escalation emails for a late invoice. For each: **Tone**: gentle nudge / firm reminder / final notice **Days overdue**: 7 / 21 / 45 **Subject + body** Keep each β€ 120 words. Rules: - No threats unless final notice (then mention "next steps include"). - Always include the invoice number, amount, and due date. - Offer a fallback (payment plan / call to discuss).
Example input
Invoice #INV-204, βΉ85,000, due Feb 10 2026, client: Apex Designs
Or run it here
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