Reminder → escalation → final notice emails for invoices that aren't getting paid.
# Start Here — 20-Minute Setup Welcome. Goal: by the end of this page you can see **who owes you what**, and you have chase emails ready to paste. ## Minute 0–5: Customize once 1. Open `03-invoice-email-templates.md` and `05-terms-snippets.md`. 2. Find-replace these brackets everywhere: | Bracket | Replace with | |---------|----------------| | `[YOUR NAME]` | Your name or studio name | | `[YOUR BUSINESS]` | DBA / brand | | `[CLIENT NAME]` | Leave as-is for now (fill per send) | | `[INVOICE #]` | Your numbering style, e.g. `2026-042` | | `[AMOUNT]` | Leave; fill per invoice | | `[DUE DATE]` | Leave; fill per invoice | | `[PAYMENT LINK]` | Stripe / PayPal / Wise / Venmo / ACH instructions | | `[YOUR EMAIL]` | Reply-to address | | `[LATE FEE POLICY]` | Or delete late-fee lines if you don’t use them | 3. Save the eight emails as **canned responses** / templates in Gmail or Outlook. #…
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