ChaseKit App - Build a Chase Pack

Case details

Build a chase pack

Faded examples show what to enter. Use Load demo if you want to see a complete sample case.

Sender profile

Client profile

Your business Your name Client / customer Client contact Client email Invoice number Invoice amount (GBP) Invoice date Due date As-of date Debt type Interest mode Bank of England base rate (%) Default 3.75%, last checked 18 June 2026. Verify before formal recovery action. Contract annual rate (%)

Not sure which interest setting to use?

Most UK business invoices use statutory interest unless your contract says a different late-payment rate applies. For consumers, avoid statutory commercial interest.

Payment link Work / goods supplied Notes to include

Local casebook

Saved cases

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Live calculation

Amount to chase

Ready

Invoice GBP 0.00

Interest GBP 0.00

Recovery fee GBP 0.00

Total claim GBP 0.00

Days overdue: 0
Annual rate used: 0%
Daily interest: GBP 0.00
Next action: Send polite reminder

Copy-ready messages

Chase sequence

Opening a draft passes the subject and message to your email provider. ChaseKit cannot attach files automatically, so add the invoice file manually before sending.

Open a draft

Copy instead

After you send it

Before sending, check:

These boxes are only a reminder for you. They do not attach files or change the email.

Invoice file selected Bank/payment details included Recipient details look right Tone matches the situation

Subject

Follow-up plan

Next steps

Calculation references: GOV.UK late commercial payments and Bank of England Bank Rate. This tool drafts admin text, not legal advice.