for freelancers who hate this part
Get paid without sounding like a jerk (or a doormat)
Paste your unpaid invoices. Chasa writes the follow-up email for each one, tone matched to how late it is. Copy it, edit it, send it.
no signup for your first 5 invoices
Friendly
3 days late
Re: Invoice #1042
Hey Maria, just noticed #1042 slipped past due. No rush, figured it might've gotten buried. Let me know if you need the PDF again.
Firm
18 days late
Invoice #1042 — still open
Hi Maria, #1042 is now 18 days past the due date. Can you confirm a payment date this week? Happy to hop on a call if there's an issue.
Direct
44 days late
Invoice #1042 — 44 days overdue
Maria, #1042 is 44 days overdue with no response to two prior emails. I need payment or a firm date by Friday, or I'll need to pause further work.
same invoice, same client — the tone shifts on its own
You reread your last email three times before sending it
Invoice #47 is 34 days overdue and you're stuck between sounding pushy and sounding like you don't mind waiting.
Too soft, it gets ignored again. Too hard, you risk the client relationship over a late payment.
How it works
01
Paste your invoices
Client name, amount, due date. CSV upload or type them in.
02
Chasa drafts the email
Tone set automatically by days overdue, no template picking.
03
Send it from your own inbox
Edit if you want, then copy it straight into your email client.
"I ran finance teams for 15 years before I started building products. I've written the angry-CFO email and the please-just-pay-me email. Chasa knows the difference." — Reinhold, founder