Payment Reminders

Automate payment reminder emails for overdue and upcoming invoices.

Updated Feb 10, 2026
One-click install
npx skills add https://github.com/ticruz38/skills --skill payment-reminders
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: Payment Reminders
Source: https://github.com/ticruz38/skills/tree/main/skills/payment-reminders
Command: npx skills add https://github.com/ticruz38/skills --skill payment-reminders

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Automates the process of sending timely payment reminders to clients, reducing manual follow-ups and late payments.

Core Features & Use Cases

  • Escalating reminder schedules with configurable days before/after due dates.
  • Client-specific settings and per-client templates across stages (pre_due, on_due, post_due, final).
  • Dry-run previews and template customization to ensure compliant communications.
  • Template-driven emails with variable substitution (client name, invoice number, amount, due date).
  • Historical tracking and statistics to audit payments and communications.

Quick Start

Configure a client and templates, then run a dry-run to preview a reminder before sending.

Frequently Asked Questions about Payment Reminders

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

FAQPage Schema
How do I automate overdue invoice reminder emails?

Automate overdue invoice reminder emails by configuring escalating schedules with per-client templates across pre_due, on_due, post_due, and final stages. A local SQLite database stores schedules, client settings, and template history. You can preview messages using a dry-run before sending actual emails.

Can I customize payment reminder templates for each client?

Customize payment reminder templates for each client using variable substitution for client name, invoice number, amount, and due date. The system supports per-client settings across multiple reminder stages, ensuring communications remain compliant and specific to individual invoicing schedules.

Does the payment reminder scheduler integrate with existing invoices and email tools?

The payment reminder scheduler integrates with existing invoices and email skills to automate dispatching notifications. It exposes a CLI to manage reminders and relies on a local SQLite database to track historical communications, schedule configurations, and client-specific settings.

What is the best way to schedule escalating payment reminders before and after due dates?

The best way to schedule escalating payment reminders is configuring days before or after due dates across multiple stages. This automated process uses a local SQLite database to store schedules, enabling historical tracking and statistics to audit payments and communications.

How do I preview automated invoice reminders before sending them?

Preview automated invoice reminders before sending them by running a dry-run. This feature allows you to review template-driven emails with variable substitution, ensuring your overdue and upcoming invoice communications are accurate and compliant before actual dispatch.