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Israeli Client Payment Chaser
Verified96/100Chase unpaid invoices and manage debt collection for Israeli freelancers and businesses. Use when user asks about "unpaid invoices Israel", "payment reminder", "invoice aging", "debt collection freelancer", "michtav hitchayvut", "demand letter Hebrew", "tvi'ot ktanot", or "גביית חובות". Covers graduated WhatsApp/email reminder escalation, Hebrew demand letter generation, Small Claims Court eligibility assessment, and Shabbat/holiday- aware scheduling. Do NOT use for invoice generation (use israeli-e-invoice) or general accounting.
Trust score 96/100 (Verified) · 66+ installs · 2 GitHub contributors · MIT license
The Problem
Collecting payments from clients is a persistent headache for Israeli freelancers and small businesses. Local payment culture includes routine delays, and manually tracking unpaid invoices drains time and energy that could go toward professional work. On top of that, payment reminders need to be drafted in Hebrew with the right tone to avoid damaging client relationships.
skills-ilUpdated: April 20, 2026|Tags:debt-collectioninvoicespaymentlegalfreelancerisraelsmall-claimsdemand-letter
npx skills-il add skills-il/tax-and-finance --skill israeli-client-payment-chaser -a claude-codeInstall on Claude.ai, Claude Desktop, ChatGPT, Manus, or other platforms
- 1. Click "Download ZIP" to download the skill files.
- 2. Open Claude Desktop and go to Customize > Skills.
- 3. Click "+" and select "Upload a skill", then upload the ZIP file.
- 4. Start a new conversation. The skill will activate automatically when relevant.
When to Apply
- When a client hasn't paid an invoice for 30+ days and you need to start a structured collection process
- When you need to send a formal demand letter (michtav drisha) in Hebrew before taking legal action
- When deciding whether to escalate an unpaid debt to Small Claims Court (up to 39,900 NIS)
- When calculating interest on overdue payments under Israeli law (Bank of Israel rate + contractual margin)
- When preparing documentation for Hotza'a LaPoal (Execution Office) to enforce a judgment or undisputed debt
Try These Prompts
Send Payment Reminder
A client hasn't paid an invoice of 3,500 NIS that was due two weeks ago. Write them a professional message in Hebrew requesting payment politely but firmly.
Pre-Legal Warning Letter
A client owes me 8,000 NIS for 45 days and isn't responding to reminders. Write a formal warning letter before taking legal action.
Track Open Debts
I have 5 clients with open invoices. Help me track each one, prioritize by urgency, and plan a collection strategy.
Frequently Asked Questions
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