Israeli Client Payment Chaser
Verified98/100Chase 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 98/100 (Verified) · 281+ installs · 3 GitHub contributors · MIT license
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-ilHow to use this skill
Not sure how? Read the guide- 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.
Developers? Install via command line (CLI)
npx skills-il add skills-il/tax-and-finance@v1.5.0-israeli-client-payment-chaser --skill israeli-client-payment-chaser -a claude-codeWhen 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 you need to establish the statutory payment deadline under the Payment Ethics to Suppliers Law, 5777-2017 (45-day default when no term was agreed)
- When calculating late-payment interest on an overdue invoice: pre-suit interest follows the Accountant General rate under the Payment Ethics to Suppliers Law, while judgment interest is set by the court
- When preparing documentation for Hotza'a LaPoal (Enforcement Office) to enforce a judgment, a dishonored cheque, or a promissory note
Try These Prompts
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.
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.
I have 5 clients with open invoices. Help me track each one, prioritize by urgency, and plan a collection strategy.
Frequently Asked Questions
Changelog
Fixed two errors that send users to the wrong forum: a company, partnership or amuta cannot file a small claim at all, and the repeated claim that Magistrate Court requires legal representation is false. Also corrected the section-4 interest mechanism (shekel interest from the due date, late-payment fees only 30 days later), corrected the supposed 5-claims-per-year cap, removed unsourced claims, and renamed the generated document from a letter of undertaking to a proper demand letter.
Jul 25, 2026
Corrected the limitation period (7 years for an ordinary debt, not 3), removed the stale Bank of Israel rate (4.00%) in favor of a look-it-up instruction, added the 5-small-claims-per-year limit, the shotef+30 government ceiling and the 2024 small-contractor amendment, and fixed the duplicate step numbering.
Jun 16, 2026
Added a step on the Payment Terms to Suppliers Law (45-day default), a post-judgment Enforcement Office step, and a split between pre-suit and judgment interest.
May 14, 2026
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