CC Finance Team on Overdue Invoice Reminder Email

When payment stalls, CC’ing a finance or AP team member can add accountability without escalating to leadership. Use this template to loop in the right contact and fast-track a schedule date or payment.

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Full multi-email sequence plus templates and variations.

Generate an overdue reminder pack

When to use / when to send

Checklist / what to include

Invoice #{{InvoiceNumber}} and {{Amount}}
Due date {{DueDate}}
Direct mention of CC’d contact
Pay link {{PayLink}}
Ask: pay now or confirm schedule date

How to use

Copy/paste template

Hi {{Name}},

Second follow-up for invoice #{{InvoiceNumber}} for {{Amount}}, due {{DueDate}}. I’ve copied {{FinanceContact}} from your finance team for visibility in case there are any admin issues on your end.

Payment can be made via {{PayLink}}. If payment has already been scheduled, please let me know the date.

Thanks for your help with this.

Best,
{{YourName}}
{{Company}}

Follow-up plan + common mistakes

If no response, call or escalate to AP owner by phone
Confirm any date provided with all CCs in the reply
Don’t CC leadership unless escalation is warranted
Don’t criticize internal process—focus on resolution
Keep the message about payment date, not accountability

FAQ

Often! It raises priority internally and avoids repeated handoffs.