Thanks for the reply. Re: #2, I'm not sure if i'm necessarily treading in the collections water. It's more of an added service (similar to invoicing) to help

Thanks for the reply. Re: #2, I'm not sure if i'm necessarily treading in the collections water. It's more of an added service (similar to invoicing) to help freelancers persistently remind (aka nag) their clients that are slow to pay or haven't paid. I'm wondering if by structuring the service in this manner if I can avoid becoming a debtor/collector. Apologies to bring the response a bit off topic -- I guess i'm in the process of figuring out what my question actually really is. Appreciate your feedback.