Before you start
Invoice, due date, payments, contract, customer status and correspondence history.
Unpaid-invoice reminders with Claude: document before claiming →
1. Download the native pack
Keep the complete ZIP without extracting it. If already installed and enabled, skip to step 3.
Download the ZIP pack ↓2. Install and enable in Claude
In Customize > Skills, use + > Create skill > Upload a skill to import the ZIP, then enable it. Check code execution and file creation. Attaching Markdown to a chat does not install a skill.
3. Prepare the inputs
Invoice, due date, payments, contract, customer status and correspondence history. Identify versions and missing documents.
4. Request the file and its assumptions
Prepare a Word draft at the requested level. Do not automatically apply rates, charges or deadlines. Flag legal points to validate and do not send anything.
A request to try
Use mise-en-demeure in English for this French project record. Prepare a Word draft at the requested level. Do not automatically apply rates, charges or deadlines. Flag legal points to validate and do not send anything. Use only attached documents. Ask for essential missing inputs and list unresolved points. Do not automatically sign, issue, send or submit anything.
5. Check the result
- Reconcile names, dates, references and amounts against sources.
- Open Word and check calculations, clauses and unresolved fields.
- Validate applicable contractual, tax or administrative points before use.
Files and advanced installation
With Claude Code already installed, run this command in your project terminal, restart Claude Code and invoke the skill with your data.
npx educasium --skill mise-en-demeure --global