A 3-step Dutch payment-reminder cadence for chasing an overdue invoice without damaging the relationship. Step 1 is a friendly nudge, step 2 a firm follow-up, step 3 a calm final notice. A server-side compliance footer is injected on every send, and a stop-on-payment rule halts the sequence the moment the invoice is settled. The tone is polite where it should be and firm where it must be, never aggressive, in Kevin’s Belgian client voice. Composes on the Nex invoice-bot pattern and the agency follow-up cadence. For Belgian and Dutch-speaking freelancers and agencies who want to get paid without friction.
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