✳ For work already done · Made for the UK

You did the work.
Let's get you paid.

The right words for an awkward moment. Personalised overdue-invoice letters for freelancers, sole traders and small businesses. Friendly, firm or final — from £9, once.

One-time payment · No subscription · You review and send

01 / 03Clear & considerateWords that stay professional
GOOD CHASERPAYMENT REMINDER
14 April 2026

Hello Alex,

INVOICE GC–1048£840.00

Kind regards,
Jamie

✳

We understand the weight of it

An unpaid invoice is
more than money.

It's the email you keep redrafting. The awkwardness you'd rather avoid. The gap in your cash flow you're quietly covering. Good Chaser gives you calm, clear and professional wording — so chasing payment stops costing you your afternoon.

FreelancersSole tradersSmall businessesAcross the UK

Three ways to follow up

Match the message
to the moment.

You know the relationship best. Choose a tone that fits how long the invoice has been waiting.

01A gentle reminder

Friendly nudge

For a first follow-up, or when keeping a good working relationship comfortable matters.

  • Warm, professional wording
  • A clear reminder of what is owed
  • A polite request for a payment date
Get my letter pack ↗
02Clear and direct

Firm reminder

When the first message has gone unanswered and you need to state your expectations.

  • Direct, measured language
  • A specific payment deadline
  • A record of the previous follow-up
Get my letter pack ↗
03A serious next step

Final demand

For a significantly overdue invoice when a formal, factual last request is appropriate.

  • Formal final-request wording
  • A date for a clear response
  • Careful next-step guidance
Explore complete pack ↗

Simple by design

Less time drafting.
More time moving on.

Three steps, a few minutes of your time. You stay in control of what gets sent.

01

Choose your tone

Friendly, firm or final — match the wording to the relationship.

02

Tell us about your invoice

Enter the invoice facts in a short form, then use Stripe checkout.

03

Review and send

Receive the prepared documents and check every detail before sending them yourself.

Clear, one-time prices

Choose the support
that fits your chase.

One straightforward reminder or a complete follow-up sequence. No recurring subscription.

THE ESSENTIALS

Essential Letter Pack

£9 one time

One clear next step, shaped around your invoice.

  • One personalised reminder letter
  • Matching email wording
  • Brief sending checklist
  • PDF and editable text
Get my £9 pack ↗

Start with the £9 pack; where eligible, upgrade the same invoice for £20 more. Statutory interest and compensation can apply to some qualifying business debts, not all invoices. You review and send everything yourself.

Good to know

A few things you
might be wondering.

What do I receive for £9?+

One personalised reminder letter, matching email wording and a sending checklist in PDF and editable form, based on the invoice details you provide.

What is different about the £29 pack?+

It includes a three-stage follow-up sequence, matching emails and WhatsApp messages, a payment-plan proposal, evidence checklist and personalised next steps.

Will a letter guarantee payment?+

No. Good Chaser helps you prepare your own correspondence; we cannot guarantee how another person or business will respond.

Is this legal advice or debt collection?+

No. It is a self-help document preparation service. You decide what to send. Formal procedures and individual disputes may require specialist advice.

Can I claim late-payment interest?+

Some qualifying commercial transactions allow statutory interest and fixed compensation, subject to legal conditions. Consumer debts and disputed contractual arrangements may require a different approach.

What happens after I pay?+

The service prepares documents from your details. Check the payment and delivery information shown during checkout and contact support if the pack is not delivered.

Can I upgrade later?+

The offer provides an eligible £20 upgrade from the £9 pack to the £29 pack for the same invoice.

Notes for the next step

Latest from
the journal.

Practical UK guides for difficult payment conversations, unanswered reminders and overdue invoices.

PAYMENT REMINDERS · PRACTICAL GUIDE

What to say when a client hasn't paid an invoice.

Start with the facts. Keep the tone measured. Ask for a definite next step.

Read the guide ↗

Your work has value

Take the next step
on your terms.

Clear words. A fair nudge. One less thing hanging over you.

Get my letter pack — from £9 ↗