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Salon and clinic

Unpaid balance

For a client who left owing. Firm, not rude.

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All playbooks

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The steps

  1. 1

    Create the invoice for the balance.

  2. 2

    Send it with a short message and the payment link.

  3. 3

    Chase it after three days, then after a week.

  4. 4

    If it is still unpaid after two weeks, tell me before the next booking is taken.

These are instructions for the assistant, carried out one at a time against your real records. Each one still goes through the same checks as if you had asked for it yourself.

Install it in your account

Once you have an account, ask for "Unpaid balance" and it is added as your own recipe. From then on it runs on your records, not on an example.

  • It becomes yours: rename it, edit any step, delete it.
  • Anything that sends or deletes still asks you first.
  • Works from the app, WhatsApp or Slack, in your own language.
Install it in your account

More Salon and clinic playbooks

New client books

From the first message to the chair.

No-show recovery

Run it the same day. A no-show contacted that day usually rebooks.

Rebook before they leave

The single highest-value habit in the business.

First visit follow-up

Two days after a first appointment, which is when they decide if you are their place.

Lapsed client win-back

Monthly. Everyone who has not been in for twice their usual interval.

Fill a cancelled slot

A cancellation an hour before is money unless this runs immediately.

Ready to hand off the busywork?

Instant access. No setup required

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