Payment Chasers
Overdue Invoice: Second Notice
The firm follow-up when the friendly reminder got no response. States the facts, sets a dated deadline, and says what happens next without threatening anything you are not prepared to do.
Low risk
General use, safe to send as-is once you've filled the gaps.
Open this template
Copy to clipboard, or download as Word or PDF.
Format: Document (Word / PDF) · Downloaded 0 times
When to use this
- •First reminder ignored
- •Invoice 2+ weeks overdue
- •Building a paper trail before escalating
Read first
Not been paid? Here's your ladder of options. →Background guide explaining when and how to use this template.