5 free unpaid invoice reminder templates
Polite but firm emails for every stage of a late payment. Replace the {brackets}, then copy, or save the whole set as a PDF. New to chasing payments? Read the step-by-step guide.
Free. No card. Nothing is sent without your approval.
Tip: always include the invoice number, amount, due date and one easy way to pay. Keep it friendly. Most late payments are forgotten, not refused.
1 · 3 days before due
Friendly heads-up
Subject: Invoice {number} due on {date}
Hi {name},
Just a quick reminder that invoice {number} for {amount} is due on {date}. You can pay here: {payment link or bank details}.
If you've already paid, thank you, and please ignore this.
Best,
{your name}2 · 1 day overdue
Gentle nudge
Subject: Invoice {number} is now due
Hi {name},
I hope all is well. Invoice {number} for {amount} was due yesterday ({date}). It may have slipped through, so here it is again: {link}.
Could you let me know when I can expect payment?
Thanks,
{your name}3 · 7 days overdue
Clear follow-up
Subject: Overdue: invoice {number} ({amount})
Hi {name},
Invoice {number} for {amount} is now 7 days overdue. Please arrange payment by {new date}: {link}.
If something is wrong with the invoice, or you need to split the payment, just reply and we'll sort it out.
Kind regards,
{your name}4 · 14 days overdue
Firm reminder + call
Subject: Second notice: invoice {number} is 14 days overdue
Hi {name},
I haven't yet received payment for invoice {number} ({amount}), due on {date}. Please pay by {date + 5 days} using {link}.
I'll give you a quick call on {day} to check everything is OK on your side.
Regards,
{your name}5 · 30 days overdue
Final notice
Subject: Final notice: invoice {number}
Hi {name},
Invoice {number} for {amount} is now 30 days overdue, despite previous reminders on {dates}.
Please pay in full by {final date}: {link}. If we don't hear from you by then, we will need to pause further work and consider next steps to recover the amount.
I'd much rather resolve this together, so please reply or call me on {phone}.
{your name}Get the free chasing schedule
A one-page plan for when to send each reminder. Enter your email and it opens right here.
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Your chasing schedule
- 3 days before due: friendly heads-up with the amount and payment link.
- Day 1 late: light reminder, ask when to expect payment.
- Day 7 late: name it overdue, give a new date, offer to fix or split.
- Day 14 late: phone call to the person who approved the work.
- Day 30 late: final notice listing earlier reminders and a last date.
The wording for each step is in the 5 free templates.
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These templates are general examples, not legal advice. Check local rules before charging late fees or taking further action.