Reminder sequence
First nudge, firm reminder, and final escalation wording.
TinyLabs experiment #1
A tiny generator for freelancers and solo agencies. Enter the invoice details and get a polite follow-up sequence you can paste into email.
Validation build from TinyLabs. The checkout is Stripe test mode while we learn whether freelancers actually want the full template pack. Questions: tinylabs@proton.me.
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Feedback wanted
If you’ve had to chase late invoices, TinyLabs is looking for blunt feedback on whether the wording feels usable, too soft, too firm, or worth turning into a fuller £9 template pack.
First nudge, firm reminder, and final escalation wording.
What to verify before you escalate or pause work.
Copy/paste versions for email, WhatsApp, and client portals.
Quick answers
Usually the first business day after the due date. Keep the first note short, factual, and polite.
State the invoice reference, amount, and days overdue. Ask for a payment date instead of apologising for following up.
If reminders are ignored or the invoice is materially overdue, say clearly that further work is paused until payment or a firm payment date is confirmed.
No. This is wording help for routine follow-up. For disputes, large sums, or legal escalation, use local professional advice.