FREE INVOICE RESOURCE

Free Late Payment Reminder Template Pack

Three short templates for different stages of invoice follow-up: a friendly reminder, an overdue message and a second follow-up that asks for a clear payment date.

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What's included

  • Friendly pre-due or due-date reminder
  • Overdue invoice follow-up
  • Second follow-up asking for a payment status and expected date

How to use the wording

Keep the invoice number, amount and due date factual. Remove language that does not match your agreement or business tone. If the client has already paid, update your records before sending another reminder.

What these templates do not decide

They do not determine late fees, escalation, collection action or legal rights. Those depend on your agreements and applicable rules.

Need the process behind the message?

Read the free Overdue Invoice Follow-Up Process →