 to 8-9 weeks, stops after 60 days regardless of email count Goal: Maximize payment collection with frequent contact Configuration: Send Interval: 3 days Stop After (Days): 0 (no day limit, continues indefinitely) Stop After (Emails): 6 emails Daily Send Time: 06:00 (6 AM, before business hours) Subject: "URGENT: Invoice {invoice_number} is {days_overdue} Days Overdue - Immediate Payment Required" Body: Urgent tone, payment urgency, multiple contact methods, legal references Result: Emails every 3 days for maximum 6 sends (18 days total of emails), very aggressive follow-up