Build your chase plan

Enter the invoice details below. The plan appears after the form — dated steps with message drafts you can copy and send yourself.

Invoice number / reference Enter an invoice number or reference.

Amount Enter a positive amount.

Currency Select a currency.

Issue date Enter the invoice issue date.

Due date Enter the due date. It should be on or before today.

How the client usually responds Select how the client usually responds.

Late fee (from your contract, optional) Enter a valid late fee or leave blank.

Number of steps (default: 4) Enter a number between 1 and 10.

What Chaseplan does NOT do

Send anything. Every message is a draft you copy and send from your own email. Chaseplan has no email sender.
Connect to accounting software. All data stays in your browser — nothing leaves this page. No account, no sign-in, no stored history.
Give legal advice. Late fees and interest depend on your jurisdiction and contract. The late-fee amount you enter is used only when you provide it from your own agreement; otherwise none is assumed.
Promise the client will pay. A plan improves your chances, but cannot guarantee payment.