Pause Work Email Template for Unpaid Invoice (B2B-Safe)
Only use a “pause work” email if your agreement allows it. Keep the tone calm, state the invoice facts, and ask for a payment date so you can resume work quickly.
Generate free previewWhen to use a pause-work email
- You have an agreed payment term and the invoice is overdue.
- You have ongoing work requests but payment is outstanding.
- Your agreement allows pausing work for non-payment.
- You want to create a clear next step: pay or confirm a payment date.
Email templates
Template 1 — Agreement-based pause (best default)
Template 2 — Short version
Template 3 — If they need AP info
Keep it safe (reduces conflict)
- Stick to agreement-based language (no threats).
- Ask for a payment date, not a status update.
- Keep it short—one screen max.
- If you don’t have a pause clause, avoid claiming you will pause work.