Commit to an Invoice Follow-Up Trigger

Create a collections or invoicing follow-up trigger for a plumbing business. Use a real cue such as invoice unpaid at day 7, missing PO after job closeout, completed job not invoiced within 24 hours, or payment link unopened after two business days. Use this implementation-intention scaffold: If [specific invoice or closeout cue] happens, then [owner] will [specific follow-up action] by [time of day] using [message/proof packet/template]. If there is no response after [number] days, then [next escalation] happens. Review in two days: cue is objective, action is visible, owner is named, proof packet exists, escalation is defined. A commercial repair…

Sign up free — one personalized lesson every day, matched to your role and goals.

Already have an account? Sign in