Free lesson preview · Lesson 3 of 4 · 9 min
Chase Unpaid Invoices and Get Paid
Use AI to write firm, friendly payment reminders that actually get answered — a polite nudge, a real follow-up, and a final notice — without you dreading the awkward conversation.
The money's earned — go collect it.
- Tell AI the client, amount, invoice number, and how overdue; get a reminder that's warm but clear.
- Ask for a 3-step sequence: friendly nudge → firm follow-up → final notice.
- Always include the exact amount, invoice #, and a clear 'pay by' date.
- AI does NOT know your contract terms, interest rates, or legal rights — never let it invent a late fee or threaten action you can't back up.
- You send it; check every name, number, and date first.
In practice
Any owner owed money: give AI the name, number, amount, and days late, get a message with real backbone, and send it today instead of next month.
The rest is free too — it just needs a seat.
- The full lesson, including the parts that do the heavy lifting
- 3 copy-paste prompt templates
- A worked example — real prompt in, real output out
- A do-it-now checklist
- The 2 mistakes everyone makes (and how to dodge them)
- A quick check-your-understanding quiz
- Practice on YOUR business with Alta, the AI coach
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