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.

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When 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.

FAQ

Only if your agreement allows it (or if local law and your contract terms support it). Keep the message agreement-based and professional.

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