version: "1.0.0" name: sollecito-pagamento description: Write 3-level payment reminders, polite to formal. Use when asked payment reminder, unpaid invoice, sollecito, chase payment Italy. license: MIT compatibility: Claude Code, Codex, Grok, Cursor, Copilot, Copilot CLI, Gemini, OpenCode, Windsurf metadata: {author: ai-skills-hub, version: "0.3", lang: "en", last_verified: "2026-09-28"} allowed-tools: Read Write argument-hint: "[invoice data]" user-invocable: true disable-model-invocation: false

Payment Reminders (Italy)

Three levels, escalating only if ignored: polite → firm → formal with interest.

When to use

• "payment reminder", "unpaid invoice", "sollecito", "client doesn't pay".
• Do not use for legal injunctions (decreto ingiuntivo needs a lawyer).

Workflow

1. Ask: invoice no., date, amount, days overdue, prior reminders sent.
2. Pick level: L1 <30 days polite · L2 30-60 firm · L3 60+ formal (late interest cited, rate from user).
3. Draft in Italian + English summary of tone. Facts only: number, date, amount.
4. Never threats, never penalties invented: interest only if contract/law cited by user.

Rules

• Every reminder cites exact invoice data, never "your debt" generically.
• One escalation per ignored message; state next step calmly.
• Amounts/dates only as provided (invoice dates year-stated).

Examples

See examples/sollecito-cases.md. Level templates in references/livelli.md.

Edge cases

• Disputed invoice → pause reminders, propose clarification draft instead.
• PA debtor → longer statutory terms apply, flag them, stay formal.
• Partial payment → acknowledge received, restate residual with new deadline.