Final Notice Overdue Invoice Email Template (Firm but Professional)
A final notice should be calm and specific: state the invoice details, set a deadline, and ask for a payment date. Keep it agreement-based—no drama.
Generate free previewFinal notice subject lines
- Final notice: invoice #{InvoiceNumber}
- Action required: overdue invoice #{InvoiceNumber}
- Deadline {DeadlineDate} — invoice #{InvoiceNumber}
- Final reminder — invoice #{InvoiceNumber}
- Please respond today — invoice #{InvoiceNumber}
Email templates
Option A — Neutral final notice (best default)
Option B — Action required (short)
Option C — Pause work mention (only if applicable)
How to send a final notice (without escalating too early)
- Use a real date for the deadline (not just “48 hours”).
- Keep it factual: invoice #, amount, due date, and the deadline.
- Ask for one thing: confirm the payment date (or pay today).
- Send it in the same email thread as prior reminders (if possible).