invoice_reminder
Draft overdue invoice reminders with tone tailored to first, second, or third notice. No draft limit.
Instructions
Write a polite but firm reminder for an overdue or unpaid invoice. Generates the right tone for the reminder number — first reminder is friendly and assumes an oversight, second is firmer, third adds urgency. Does not count against your monthly draft limit.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| client_name | Yes | The client's first name or company name | |
| invoice_number | Yes | Invoice number or reference (e.g. 'Invoice #042', 'INV-2026-06') | |
| amount | Yes | The amount owed (e.g. '$3,500', '£1,200') | |
| due_date | Yes | Original due date (e.g. 'June 1', '30 days ago') | |
| reminder_number | No | Which reminder this is: 1 (friendly, assume oversight), 2 (firm, request confirmation), or 3 (urgent, flag next steps). Default: 1. | |
| your_name | No | Optional: your name for the sign-off |