{"product_id":"unpaid-invoice-scripts","title":"Unpaid Invoice Follow-Up Pack","description":"\u003ch2\u003eYou Did the Work. Now Get Paid.\u003c\/h2\u003e\n\n\u003cp\u003eYou finished the job. You sent the invoice. And now it's been two weeks with nothing but silence — or worse, \"I'll get to it.\" Every day that invoice sits unpaid is money you already earned sitting in someone else's account.\u003c\/p\u003e\n\n\u003cp\u003eThe Unpaid Invoice Follow-Up Pack gives you four ready-to-send documents that move clients from ignoring you to cutting a check — without you sounding desperate, threatening, or like you're willing to let it slide.\u003c\/p\u003e\n\n\u003ch2\u003eWhat's Inside\u003c\/h2\u003e\n\n\u003cul\u003e\n  \u003cli\u003e\n\u003cstrong\u003eDay 7 Friendly Reminder\u003c\/strong\u003e — A professional nudge that assumes good faith and keeps the tone warm before things get uncomfortable.\u003c\/li\u003e\n  \u003cli\u003e\n\u003cstrong\u003eDay 14 Firm Follow-Up\u003c\/strong\u003e — Steps up the pressure with clear language about the outstanding balance without torching a client you want to keep.\u003c\/li\u003e\n  \u003cli\u003e\n\u003cstrong\u003eDay 30 Final Notice Letter\u003c\/strong\u003e — A formal written notice that signals you're serious and creates a paper trail if this heads toward collections or small claims.\u003c\/li\u003e\n  \u003cli\u003e\n\u003cstrong\u003ePayment Plan Agreement Template\u003c\/strong\u003e — A simple one-page document for clients who can't pay in full, so you get something instead of nothing and both parties are in writing.\u003c\/li\u003e\n\u003c\/ul\u003e\n\n\u003ch2\u003eWho This Is For\u003c\/h2\u003e\n\n\u003cul\u003e\n  \u003cli\u003eYou handle your own billing — no office manager, no collections department, just you.\u003c\/li\u003e\n  \u003cli\u003eYou've got invoices past due right now and you're not sure what to say without sounding pushy or like you're willing to let it go.\u003c\/li\u003e\n  \u003cli\u003eYou want follow-up letters that look like they came from an established business, not a contractor texting from his truck.\u003c\/li\u003e\n\u003c\/ul\u003e\n\n\u003cp\u003eDownload, add your company name and logo, and send. These letters are in plain, contractor-friendly language — no legal jargon, no corporate filler. A formal follow-up on your letterhead changes the dynamic fast. Most contractors see a response within 48 hours of the Day 14 or Day 30 letter. At $27, it costs less than one hour of your labor rate and pays for itself the first time a client stops treating your invoice like a suggestion.\u003c\/p\u003e\n\n\u003ch2\u003eFAQ\u003c\/h2\u003e\n\n\u003cul\u003e\n  \u003cli\u003e\n\u003cstrong\u003eAre these Word docs or PDFs?\u003c\/strong\u003e Fully editable Microsoft Word files (.docx). Add your business name, logo, and contact info in under five minutes.\u003c\/li\u003e\n  \u003cli\u003e\n\u003cstrong\u003eWhat if I'm not comfortable with computers?\u003c\/strong\u003e If you can open a Word document and type your name, you can use these. Nothing complicated.\u003c\/li\u003e\n  \u003cli\u003e\n\u003cstrong\u003eWill these work on stubborn clients?\u003c\/strong\u003e They won't recover money from someone who was never going to pay. But for clients dragging their feet, a formal written notice changes the dynamic — most contractors see a response within 48 hours of the Day 14 or Day 30 letter.\u003c\/li\u003e\n  \u003cli\u003e\n\u003cstrong\u003eIs this a subscription?\u003c\/strong\u003e No. One payment of $27, you own the files, use them as many times as you need.\u003c\/li\u003e\n\u003c\/ul\u003e","brand":"TradeStack","offers":[{"title":"Default Title","offer_id":49172483670244,"sku":null,"price":27.0,"currency_code":"USD","in_stock":true}],"url":"https:\/\/tradestackdocs.com\/products\/unpaid-invoice-scripts","provider":"TradeStack","version":"1.0","type":"link"}