Preview — The Goal
🎯 The Goal: The invoice is 45 days overdue, the client stopped answering, or they're demanding triple the agreed scope — and your fury is drafting texts in your head. Send them and you lose twice: threats and rage-messages torch your leverage AND become exhibits against you later. The professional sequence: quietly lock down your work, send ONE certified formal letter with clear deadlines, and only then escalate to small claims. Calm, documented, and sequenced — that's how the money actually gets recovered.