Step 1/8: Invoice Issued
Initial invoice sent to client
Step 2/8: Payment Due
Payment deadline reached
Step 3/8: First Reminder
Automated email reminder sent
Step 4/8: Multi-Channel Follow-up
Email + WhatsApp reminders
Step 5/8: Final Notice
Last email warning
Step 6/8: Payment Received
Full payment received from client
Amount: $5,000
Step 7/8: Formal Letter
Registered mail sent
Step 8/8: Legal Action
Lawyer intervention