invoice-chaser-proGenerate escalating payment reminder emails that match days-past-due. Four stages: friendly, firm, urgent, final notice. Supports contractor, professional, a...
Install via ClawdBot CLI:
clawdbot install josh4hire/invoice-chaser-proGrade Fair — based on market validation, documentation quality, package completeness, maintenance status, and authenticity signals.
Calls external URL not in known-safe list
https://gaffneyits.com/openclawAudited Apr 18, 2026 · audit v1.0
Generated May 6, 2026
A construction company needs to send escalating payment reminders for a past-due invoice on a renovation project. The skill generates stage-appropriate emails with a direct, blue-collar tone and references the project name and contract terms.
A law or consulting firm wants to chase an overdue retainer or engagement fee. The skill creates formal reminders referencing the matter number, using titles and a professional tone with escalating urgency.
A freelance graphic designer needs to remind a client of a past-due invoice. The skill crafts friendly but firm emails with a balanced tone, avoiding legal threats in early stages, and includes a payment link.
An accounts receivable manager wants a complete series of 4 reminder emails for a batch of overdue invoices. The skill generates all stages in order with consistent formatting, saving time on manual drafting.
A SaaS company has a client 30 days past due on a subscription invoice. The skill generates an urgent-stage email that offers a payment plan link as an alternative, maintaining relationships while demanding payment.
Offer a free tier generating up to 5 basic friendly reminders per month. Paid plans unlock firm/urgent/final stages, vertical-specific templates, and bulk CSV upload. Revenue comes from monthly subscriptions tiers starting at $15.
License the skill as an API to invoicing platforms like FreshBooks or QuickBooks. Charge per email generation or flat monthly fee per API call. Revenue scales with client volume.
Bookkeeping and accounting firms use the skill to offer automated collections as a premium service. They bundle it with monthly retainers or charge per sequence. Revenue through service upsells.
💬 Integration Tip
Integrate with your CRM or accounting software by mapping client_name, invoice_number, balance_due, due_date, and payment_link fields. Use the 'days_overdue' parameter to auto-select the correct escalation stage.
Scored Jun 29, 2026
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