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israeli-client-payment-chaser

Automates graduated WhatsApp/email payment reminders and Hebrew demand letters for overdue Israeli invoices.

29|15|Updated Feb 23, 2026
Search Tags:#legal#invoices#israel#freelancer#debt collection#payment reminder
One-click install
npx skills add https://github.com/skills-il/tax-and-finance --skill israeli-client-payment-chaser
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: israeli-client-payment-chaser
Source: https://github.com/skills-il/tax-and-finance/tree/main/israeli-client-payment-chaser
Command: npx skills add https://github.com/skills-il/tax-and-finance --skill israeli-client-payment-chaser

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) components.

What problem does it solve?

This Skill automates the process of chasing unpaid invoices and managing debt collection for Israeli freelancers and businesses, ensuring timely payments and reducing administrative burden.

Core Features & Use Cases

  • Graduated Reminders: Sends automated WhatsApp and email reminders at escalating intervals.
  • Demand Letter Generation: Creates formal Hebrew demand letters for overdue accounts.
  • Small Claims Court Assessment: Helps evaluate eligibility for legal action.
  • Use Case: A freelancer has an invoice that is 45 days overdue. This Skill can automatically send a follow-up WhatsApp message with payment details and track the client's response.

Quick Start

Use the israeli-client-payment-chaser skill to send a payment reminder for invoice number 1234.

Frequently Asked Questions about israeli-client-payment-chaser

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate debt collection for overdue invoices from Israeli clients?▼

Automate debt collection by configuring graduated WhatsApp and email reminder escalations for overdue invoices. This process sends escalating payment requests to clients and tracks their payment promises automatically.

How do I generate a Hebrew demand letter for unpaid freelancer invoices?▼

Generate a Hebrew demand letter, known as a michtav hitchayvut, for unpaid invoices automatically. This formal document requests payment from delinquent clients and serves as a prerequisite step before escalating to legal action.

Can I send payment reminders on Shabbat and Israeli holidays?▼

Payment reminder scheduling is Shabbat and holiday-aware, ensuring automated WhatsApp and email debt collection messages are not sent during religious observances. This constraint prevents culturally inappropriate communication timing.

How do I assess Small Claims Court eligibility for unpaid Israeli invoices?▼

Assess Small Claims Court, or tvi'ot ktanot, eligibility by evaluating the unpaid invoice details and debt collection history. This assessment determines whether the overdue account qualifies for legal action in Israeli courts.

What is the best way to track client payment promises during debt collection?▼

Track client payment promises by recording their responses to automated WhatsApp and email reminder escalations. This monitoring logs whether a client commits to paying an overdue invoice and flags broken promises for follow-up.

When should I escalate from payment reminders to formal debt collection letters?▼

Escalate to formal Hebrew demand letters when graduated WhatsApp and email reminders fail to secure payment for overdue invoices. This transition shifts the debt collection process from informal reminders to formal legal prerequisites.

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