Freelance invoice chaser

Send the overdue invoice follow‑up you’ve been avoiding.

A focused drafting tool for freelancers: enter the invoice facts once, get a calm reminder sequence that protects the relationship and still asks clearly for payment.

No account Browser-only preview Payment-safe wording No legal advice

This is a TinyLabs sandbox experiment. Payments use Stripe test mode while we validate whether this is useful enough to productize.

Designed like a finance utility, not an AI toy.Document-like output, calm dashboard framing, and explicit boundaries for legal/payment claims.
Built around the freelancer moment.Cash-flow pressure, relationship risk, and the awkwardness of asking again.
Validation-first.Free preview plus test checkout and direct feedback before productizing.

Free preview

Generate a professional reminder sequence

Use realistic details. Nothing is stored server-side; output is generated in your browser.

What the paid pack would add

  • First nudge, firm reminder, and final escalation templates
  • Late-payment checklist before pausing work
  • Email, WhatsApp, and client-portal wording variants
  • UK-friendly wording notes without pretending to be legal advice

Quick answers

Freelance invoice follow-up FAQ

When should I chase an overdue invoice?

Usually the first business day after the due date. Keep the first note short, factual, and polite.

How do I avoid sounding pushy?

State the invoice reference, amount, and days overdue. Ask for a payment date instead of apologising for following up.

When should I pause work?

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.

Is this legal advice?

No. This is wording help for routine follow-up. For disputes, large sums, or legal escalation, use local professional advice.