Reminder sequence
First nudge, firm reminder, and final escalation wording.
TinyLabs experiment #1
Chase overdue invoices without sounding awkward.
A tiny generator for freelancers and solo agencies. Enter the invoice details and get a polite follow-up sequence you can paste into email.
Free preview
No login
Feedback-led beta
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.
Free preview
Generate a 3-step chase sequence
Feedback wanted
Is this useful, or just another generic template?
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.
Late-payment checklist
What to verify before you escalate or pause work.
Reusable templates
Copy/paste versions for email, WhatsApp, and client portals.
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.