thai-payment-reminder

name	thai-payment-reminder
description	Draft polite Thai payment reminders for unpaid invoices, overdue payments, or pending transfer confirmations. Use when the user wants to follow up on payment professionally without sounding aggressive or damaging the business relationship.

Thai Payment Reminder

Write polite Thai payment follow-up messages.

Output requirements

• Write in Thai
• Keep the tone professional and respectful
• Reference the invoice or payment context clearly
• Avoid sounding accusatory
• End with a clear request or confirmation step

Working method

1. Identify invoice or payment context
2. State the reminder purpose clearly
3. Mention due date or outstanding status if known
4. Ask for confirmation or update politely
5. Close professionally

Default output structure

1. recommended message
2. shorter version for chat
3. slightly firmer version if overdue

References

See references/examples.md for examples and prompt pattern.