Get paid faster without turning collections into a fight.

Use this when past-due invoices keep slipping because follow-up is inconsistent. The pack gives you calmer reminders, a cleaner call plan, and a simple weekly AR rhythm so cash flow stops leaking quietly.

$29

Founding-release add-on price

Best for invoice-based businesses that need a calm AR follow-up system, not a legal collections playbook.

Buy this skill pack See Lead Follow-Up first

Best fit

service businesses that invoice after work is done
owners or office managers who follow up on invoices “when they remember”
teams that need consistent follow-up without burning customer trust
businesses that want a simple AR cadence without a bookkeeping overhaul

What it does

rank past-due invoices for today’s follow-up
draft calm email and SMS reminders
build a clean call + voicemail script
handle resend, proof-of-payment, cash timing, and dispute blockers
run a weekly AR review that tightens prevention

Keep it practical: no threats, no pseudo-legal language, and resolution-first when an invoice is disputed.

Best first install

Start with triage, then use reminders, then tighten the weekly rhythm once the process is clear.

Best first 3 prompts

Prompt 1, Prompt 2, Prompt 6

Rank the overdue list, send a calm reminder, and use the call script for the top accounts.

Best when you want a same-day cash-flow cleanup session instead of building a whole system from scratch.

Use when

Payments keep drifting late

This is the right fit when the business already did the work and the only missing step is consistent, sendable follow-up.

Not for

Legal collections situations

If the invoice is disputed, highly regulated, or legally sensitive, stop and get proper guidance before sending anything.