When should I chase an overdue invoice?
Usually the first business day after the due date. Keep the first note short, factual, and polite.
Freelance invoice chaser
Follow up on overdue invoices without sounding awkward.
Generate a calm, professional 3-step chase sequence from the invoice details. Built for freelancers and solo agencies who want firm wording without turning client relationships sour.
No login
Free preview
Copy/paste output
No legal claims
This is a TinyLabs sandbox experiment. Payments use Stripe test mode while we validate whether this is useful enough to productize.
Free preview
Generate a professional reminder sequence
Use realistic details. Nothing is stored server-side; output is generated in your browser.
Feedback wanted
Would you use this, or is it too generic?
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.
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
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.