Free lesson preview · Lesson 3 of 8 · 9 min
Chase Unpaid Invoices and Get Paid
Write a polite-but-firm reminder sequence that gets invoices paid without burning the relationship.
Unpaid invoices sit there because chasing them feels awkward. AI removes the awkwardness by drafting the wording for you — you decide the timeline and the tone, AI writes the message.
A good sequence has stages: a friendly nudge a few days after the due date, a firmer follow-up a week or two later, and a clear final notice if it drags on. Each one should state the invoice number, amount, and due date plainly — vague reminders get ignored, specific ones get paid.
You give the invoice details and get a ready-to-send reminder that gets results without conflict.
The rest is free too — it just needs a seat.
- The full lesson, including the parts that do the heavy lifting
- 2 copy-paste prompt templates
- A worked example — real prompt in, real output out
- A do-it-now checklist
- The 2 mistakes everyone makes (and how to dodge them)
- A quick check-your-understanding quiz
- Practice on YOUR business with Alta, the AI coach
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