israeli-client-payment-chaser

A debt-collection guide for Israeli freelancers and businesses seeking payment for overdue invoices. It covers payment reminders and collection steps such as written demands and small-claims proceedings.

In plain words
What is it for?
Use it to calculate applicable payment deadlines, prepare Hebrew or English reminders and demand letters, track overdue invoices, and consider small-claims action.
Why use it?
It helps determine when an Israeli invoice is legally late and what collection step may fit the situation. This avoids treating every unpaid invoice the same way.

Skill for Claude CodeCodex

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

agentmods
npx agentmods add skills/squadcodercom/squadcoder/israeli-client-payment-chaser
Any agent
npx skills add squadcodercom/squadcoder --skill israeli-client-payment-chaser
Clone the repo
git clone --depth 1 https://github.com/squadcodercom/squadcoder

Made for: Claude Code, Codex.

Per session 123 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 4,896 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5 $0.00123 $0.04896
Opus 5 $0.00062 $0.02448
Sonnet 5 $0.00025 $0.00979
Haiku 4.5 $0.00012 $0.00490

Measured 3d ago against content hash fb31adfde174, method: parsed. Prices are Anthropic first-party input rates as of 2026-08-30, from the pricing page.

Security

Grade A, and why

israeli-client-payment-chaser scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 3d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

.squadcoder/skills/israeli-client-payment-chaser/SKILL.md · 246 lines

How it starts

The opening of the file, as written. The whole thing — 246 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Israeli Client Payment Chaser

Instructions

Step 1: Establish the Statutory Payment Deadline

Before chasing anything, fix the date the payment became legally late. This is governed by the Payment Ethics to Suppliers Law, 5777-2017 (חוק מוסר תשלומים לספקים, תשע"ז-2017).

  • Default term when no payment term was agreed: 45 days. For a private business the clock runs from the end of the month in which the invoice was submitted; for state bodies the term is within 45 days and not later than shotef+30 (current month plus 30 days); local authorities pay within 45 days from the end of the month the invoice was issued. Engineering and construction contracts have longer caps (up to 85 days from submission, or 70 days from month-end). A 2024 amendment gives small contractors on sub-75,000 NIS public-sector contracts a 30-day term.
  • An agreed contractual term overrides the default, but the law caps how far it can be pushed out.
  • Once the statutory (or agreed) due date passes, the debt is legally late: linkage and interest attach automatically, with no need for the creditor to "declare" lateness.
  • Late-payment interest (dmei pigurim / ribit pigurim) under this law accrues from the due date at the Accountant General's rate. Do NOT quote a self-invented percentage in a reminder or demand letter. State that statutory late-payment interest applies from the due date and that the exact rate is the current Accountant General rate, or have the user confirm the rate with their accountant. See references/legal-escalation.md.

This statutory deadline, not a generic net-30/60/90 assumption, is what the aging buckets in Step 2 should be measured against.

Step 2: Import/Track Invoice Aging

Import outstanding invoices (from israeli-e-invoice output, if available, or manual entry) and categorize by aging buckets:

Bucket Age Status
Current 0-29 days Monitor, no action needed
30-day 30-59 days Friendly WhatsApp reminder
60-day 60-89 days Formal email with demand letter
90+ day 90+ days Legal escalation evaluation

Read the full file on GitHub · 246 lines

Files

What ships with it

5 files beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 3d ago First seen · 246 lines · 123 tokens per session scan A fb31adfde174

Subscribe to this mod's changes

israeli-client-payment-chaser is a skill published in the GitHub repository squadcodercom/squadcoder (11 stars, last pushed 2mo ago), licensed MIT. It adds 123 tokens to every session and 4,896 once invoked, about $0.0006 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.

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