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.
Generate free previewWhat 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