Before you chase
- Check the facts. In Mavri, open the invoice list: the Unpaid and Overdue flags show what is outstanding, and the invoice shows recorded payments. Make sure a payment has not simply gone unrecorded.
- Check it was received. If you sent it by email, confirm it did not bounce or sit in spam.
- Check there is no open question. A dispute needs a conversation, not a reminder.
A gentle sequence
Adjust the timing to your terms and your client. This is a starting point, not a rule.
| When | What |
|---|---|
| A few days before the due date | Optional: a courtesy note that the invoice is due. |
| Just after the due date | Short, friendly reminder with the invoice attached. |
| About a week later | Second reminder; ask whether there is anything holding it up. |
| Two to three weeks later | A firmer message, a phone call, and a restated deadline. |
| After that | Decide on next steps with an adviser: pausing work, late-payment terms you agreed, or formal recovery. |
Example wording
Keep the records straight in Mavri
- Record each payment, including partial ones, so the status shows Partly paid and the balance is right.
- Use the status tabs to see what is outstanding at a glance; the dashboard shows overdue totals.
- Use notes on the invoice for context you want to keep.