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.
npx skills add squadcodercom/squadcoder --skill israeli-client-payment-chasergit clone --depth 1 https://github.com/squadcodercom/squadcoderWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/squadcodercom/squadcoder/israeli-client-payment-chaser)<a href="https://agentmods.dev/skills/squadcodercom/squadcoder/israeli-client-payment-chaser"><img src="https://agentmods.dev/badge/skills/squadcodercom/squadcoder/israeli-client-payment-chaser/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/squadcodercom/squadcoder/israeli-client-payment-chaser"><img src="https://agentmods.dev/badge/skills/squadcodercom/squadcoder/israeli-client-payment-chaser.svg" alt="Reviewed on agentmods" width="80" height="20"></a>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.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00123 | $0.04896 |
| Opus 5.5 | $0.00049 | $0.01958 |
| Sonnet 5.5 | $0.00025 | $0.00979 |
| Haiku 4.5 | $0.00012 | $0.00490 |
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 1mo 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.
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 |
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.
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.
- 1mo ago First seen · 246 lines · 123 tokens per session scan A fb31adfde174
israeli-client-payment-chaser is a skill published in the GitHub repository squadcodercom/squadcoder (12 stars, last pushed 3mo ago), licensed MIT. It adds 123 tokens to every session and 4,896 once invoked, about $0.0005 per session on Opus 5.5. 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.
Other skills, from other repositories
dispute-respond
Prepare and explicitly file an evidence-bound payment dispute response using native receipt proof, approval, provider execution, and independent readback.
compliance
This skill should be used when reviewing code that handles PII, payments or health data.
hatch3r-cost-tracking
Tracks token usage and estimate costs for agent sessions. Use when monitoring spend, approaching budget limits, or generating cost reports.
comptable
Switch to expert-comptable / fiscaliste mode — optimisation fiscale FR, structuration de societes, expatriation, patrimoine.
expense-review-policy
Review invoices and contracts against accounts-payable policy before human approval.
kyc-doc-parse
Parse an investor or client onboarding packet into structured KYC fields — identity, ownership, control, source of funds, and document inventory. Use as the first step of KYC screening; output feeds the rules engine.