The three messages you’ve been putting off
You’re avoiding asking for money you already earned.
That’s normal. The customer isn’t a name on an invoice. It’s someone you know, and might work for again.
So the invoice goes out. Two weeks pass. Nothing.
Too pushy and you sour a good customer. Too soft and they put you off another month.
So you write the email, read it back, change a word, and close it without sending. Again next week.
Following up isn’t a confrontation. It’s the next step in something you both already agreed to. You’re not bothering them. You’re doing business.
Give this the facts. What the job was, what’s owed, when the invoice went out, how you talk to this customer. It writes the three messages, day fifteen, day thirty, day forty-five, the way you’d say them.
You read them. You send them. Then you get back to the work you’re good at.
The tool is free and stays free. If you would rather the reminders arrived on their own every morning, that is the paid service: invoice reminders, run for you.
One invoice. Nothing you type is kept.
Writing them the way you would
Your three messages
Read each one out loud once. If a line doesn’t sound like you, change it. Then send.
Want these written for you every morning?
Some owners want the reminders already written and in their inbox at seven, on every open invoice. Leave an email and we’ll write back the same day.
Got it. You’ll hear back from a person, usually within a day.
That didn’t send. Try once more, or come back in a few minutes.
Questions owners ask before they run this
How do I ask a customer for payment politely?
State what the invoice was for, the amount, the date it went out, and then ask one straightforward question: “Is this on your radar?”
The first reminder isn’t a confrontation. It assumes the customer simply hasn’t got to it yet, because on day fifteen that’s usually what happened.
What makes you sound rude isn’t the ask. It’s the three weeks of silence before it.
What should a past due invoice email say?
By day thirty it should say plainly that the invoice is now past due, restate the amount and original date, and ask for a specific date when payment will arrive.
Not whether they’ll pay. When.
Don’t apologize for asking, and don’t explain why you need the money. The terms are the reason.
When should I send a payment reminder?
On a schedule you set before the invoice went out, not on the day you finally get annoyed enough to say something.
Day 15, day 30 and day 45 works for most small businesses on net-30 terms: one nudge before it’s late, one when it’s late, and one that states what happens next.
How do I ask for payment in a text message?
The same way you would in an email, with less of it. No subject line, no pleasantries, no formal sign-off. The job, the amount, the date, and the question.
If you normally text this customer, tell the tool that and it writes the text-length versions.
What if my invoice didn’t have payment terms on it?
Then day fifteen is your number, not theirs. You can still send the reminders, and you should.
The real fix is on the next invoice. One sentence does it: “Payment is due within 15 days of the invoice date.”
Is this free?
Yes. This tool is free, doesn’t ask for your email and stores nothing you type. There is nothing to buy on this page.
The paid service is a separate thing: instead of you pasting in one invoice, it watches your open invoices and emails you each morning’s reminder to send. That is $250 to set up and $150 a month, and it lives on the invoice reminders page.
You give it the customer’s name, the job, the amount and date, your terms, how you reach them and how you talk to them. It returns three messages in your voice plus a short note on what to adjust.