How do you chase unpaid invoices without sounding desperate?
I'm a freelance copywriter and two clients are now 30+ days late. I've sent a polite nudge, then a slightly less polite one, and now I'm drafting a third email and rewriting it over and over because I don't want to burn the relationship. Do you have a system for this? Templates, a schedule, a tool that sends reminders for you? Right now it's me, a spreadsheet and a lot of anxiety every Monday morning.








