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.