Overdue Invoice Email Template (Copy/Paste + Examples)

Late invoices happen. What kills cash flow is the awkward follow-up loop. Use the templates below to get a payment date fast—without burning the relationship.

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What to include in an overdue invoice email (so it actually works)

  • Invoice number + amount + due date
  • Ask to confirm the payment date
  • Payment link/details
  • Clear next step (reply with date or pay today)

Subject lines that get opened (without sounding aggressive)

  • Quick check-in on invoice #{InvoiceNumber}
  • Payment date confirmation — invoice #{InvoiceNumber}
  • Following up: invoice #{InvoiceNumber} (due {DueDate})
  • Outstanding invoice #{InvoiceNumber} — please advise
  • Can you confirm payment timing?

Email templates

Template 1 — Friendly
Template 2 — Firm
Template 3 — Final

Follow-up schedule (simple and effective)

  • Day 1 overdue: Friendly check-in
  • Day 4–5: Firm ask for payment date
  • Day 10–14: Final notice with deadline

FAQ

80–140 words. Include invoice #, amount, due date, and ask for the payment date.

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