What is it?
It’s so easy to feel helpless and angry when a client doesn’t pay.
You deserve to be paid on time for your time, energy, and expertise.
The Collections Checklist & Letter gives you a clear, step-by-step process to follow when a client doesn’t pay—without stress, shame, or second-guessing.
We help you stand in your power + take the right steps to collect all payments owed to you.
Why do you need it?
The Collections Checklist + Letter gives you:
- A step-by-step checklist outlining exactly what to do - and when.
- A professional, heart-centered collections letter to send with confidence.
- Loving language that enforces your payment policies.
- Tools to honor your worth + claim your income - while keeping your integrity intact.
Legal Love™ Tip: When you take steps to claim money you’re owed, you feel more confident and empowered which energetically shifts your frequency + supports your solar plexus chakra.
Client Love
What’s included in the DIY package?
- DIY Collections Checklist & Letter
- Easy-to-edit doc.
- Fill in the blank format you can use right away.
- Plain English - no confusing legalese.
- Created with care + Legal Love™.
How does it work?
- Receive an email from us with instructions.
- Download your DIY template.
- Fill in the blanks.
- Save your changes (don’t skip this step!)
What's the investment?
Need more legal protection?
