Overdue invoice email template
When an invoice is overdue and previous reminders did not work, the email should ask for a clear payment date.
Firm overdue invoice email
Subject: Payment follow-up - Invoice {invoice}
Hi {client},
Invoice {invoice}, for {amount}, is still outstanding after previous reminders.
Please arrange payment or confirm a payment date in writing within the next 24 hours.
If you need the invoice or payment details resent, let me know and I will send them again.
Regards,
{your_name}
Tone
Keep it professional and factual. Avoid emotional language and focus on invoice, amount, due date and the concrete response needed.
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