Yes, completely free with no sign-up. Generate professional payment reminder email sequences instantly. Free users have a daily limit; Pro users get unlimited access.

Enter the client name, invoice amount, due date, and how many days overdue the payment is. The AI generates a multi-email reminder sequence — from a friendly first reminder to a firm final notice — each calibrated to the right tone for the payment stage without damaging the client relationship unnecessarily.

Assume the best first: 'I wanted to check in in case the invoice got lost in your inbox.' Keep the first 1-2 reminders friendly and factual (just the invoice number, amount, and due date). The third reminder can add a late fee notice if your contract includes one. Only escalate to firm language after 30+ days overdue and at least 3 unanswered messages. This sequence is calibrated to the same staged escalation approach.

Add late fees only if your contract specifies them (you can't add them retroactively without contract support). The standard is 1.5-2% per month on the outstanding balance, or a flat fee. Mention late fees in the 'firm reminder' stage (21+ days overdue) — earlier mentions feel aggressive and can damage the relationship before it's necessary. Always enforce late fees consistently; selectively applying them creates legal ambiguity.