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.

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Final 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).

FAQ

Invoice number, amount, due date, a clear deadline, payment details, and a request to confirm the payment date.

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