Write a polite reminder to {client} (e.g., a commercial client (e.g., of an HVAC company in Round Rock, TX)) that invoice #{number} for {amount} was due on {due date}. Include the payment link {link}, offer help if there's an issue, and keep it under 70 words. Friendly, not pushy.
Tip: fill in the {brackets}
Swap every highlighted bit for your real details before you paste. The more specific you are, the less generic the answer.
Drafts a friendly invoice reminder under 70 words with the invoice number, amount, original due date and payment link. Offers help if there is an issue without using a pushy tone.
Use it for an initial reminder when a client's invoice has passed its due date.
Provide the client's name, invoice number, amount, due date and payment link.
The prompt includes the original due date but does not request late fees or a new deadline. Its focus is a polite reminder and an offer of help.
Write a calm, professional reply to this negative review of {business} (e.g., a plumbing company in Cedar Park, TX): {review}. Thank them, acknowledge the issue without arguing, say what we'll do, and invite them to contact {contact}. Under 80 words.
Write 3 short, varied replies to this positive review of {business} (e.g., Forest Family Dentistry, a family dentist in Round Rock, TX): {review}. Personal, mention a detail they shared, under 40 words each. No copy-paste feel.
A customer says our price for {service} (e.g., a sod installation (e.g., for a landscaping company in Georgetown, TX)) is too high. Write a friendly reply that explains the value, offers {option, e.g. smaller package/payment plan}, and doesn't sound defensive. Under 100 words.
One useful prompt in your inbox, every Tuesday. No fluff.
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