Overdue invoice recovery

Chase late invoices without torching the relationship.

Generate a complete, professional follow-up kit for one overdue invoice: emails, SMS reminders, a call script, a final notice, payment-page copy, and a recommended reminder schedule.

$5launch price for one kit

2 minstructured intake

0client contact by us

Kit preview

Ready after checkout

One overdue invoice, one complete follow-up plan.

Four-email sequenceFrom warm reminder to final business notice.
Short remindersSMS / WhatsApp copy for low-friction follow-up.
Call script and checklistKnow what to say, what to send, and when to escalate.

Create your recovery kit

Enter the invoice basics now. Add optional context if it will make the follow-up more specific.

Choose your productOne recovery kit — $5For one overdue invoice you want to follow up on now.Three-kit bundle — $10One kit now, plus a private bundle link to create two more later.Founder Operator Plan — $20/monthCreate recovery kits during the current billing period, subject to fair use.

Your emailYour name (optional)

Invoice amount Days overdue

Your business nameClient name

Client relationshipPreferred tone

Payment link (optional)Prior follow-ups sent (optional)Situation notes (optional)

Enter invoice details
Pay securely
Generate after verification
Copy or download Markdown

PaidToday Kit generates after payment is verified. PaidToday Kit does not contact your client or send messages for you.

Sample output

From invoice details to a ready-to-send follow-up

This is sample output, not a customer testimonial or a guarantee of results. It is the same Brightline Coffee Co. scenario used in the full sample kit.

Customer input

Client: Brightline Coffee Co., a repeat client
Invoice: #1042 for $3,200, now 31 days overdue
Prior follow-up: They said they would “check with accounting,” but no payment date has been confirmed.
Payment link: https://pay.example.com/invoice/1042
Tone: Firm but warm

Generated email

Ready to send

SubjectChecking on invoice #1042

Hi Brightline Team,

I'm following up on invoice #1042 for the completed brand and landing-page work.

The invoice is now 31 days overdue. You mentioned checking with accounting, but I haven't yet received payment or a confirmed payment date.

Could you please send the expected payment date, or use the link below to resolve it this week?

https://pay.example.com/invoice/1042

I've appreciated working with Brightline and would like to keep this simple. If there's an approval or billing step I should route through, please send it over.

Best,
Mara Lee
Northstar Studio

Want more context? View the full sample kit.

FAQ

Common questions

Is this legal advice?

No. PaidToday Kit provides business communication drafting assistance, not legal advice or legal analysis.

Will you contact my client?

No. We do not contact your client, send messages for you, or act as a collections service.

Does this guarantee payment?

No. The kit gives you professional follow-up materials. Payment depends on your client, invoice, agreement, and situation.

Do you offer refunds?

PaidToday Kit is a digital product. All sales are final except where required by law or if the file cannot be accessed.

About / Contact

About PaidToday Kit

PaidToday Kit is a focused drafting tool for freelancers, consultants, contractors, and small service providers who need to follow up on one overdue invoice without starting from a blank page.

You decide what to send, when to send it, and whether to edit the generated language before using it.

Contact

Questions before buying? Email support@paidtodaykit.com.