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Invoice chase scripts

Three emails that get unpaid invoices paid without burning the relationship. Free — share with other freelancers.

Script 1 — Friendly nudge (3–5 days after due)

Hi [Name],

Quick check-in on invoice #[INV] for [project] — due [date] for $[amount]. Happy to resend the PDF or payment link if it got buried.

Thanks,
[You]

Script 2 — Firm second chase (+7 days)

Hi [Name],

Following up: invoice #[INV] ($[amount]) is now [X] days past due. Please confirm payment date this week so I can keep [deliverable / next milestone] on schedule.

Payment link: [link]
Best,
[You]

Script 3 — Final notice (before pause work)

Hi [Name],

Invoice #[INV] remains unpaid. I’ll pause new work on [project] after [date] until payment clears. If there’s a blocker on your side, reply with a payment date and I’ll hold the pause.

[You]

Full invoice guide

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These three scripts are free. Paid packs add templates, late-fee language, and ops checklists in the shop.

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