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Final notice before collections — 90 days
Free final-notice email template before escalating to collections. Clear last chance with amount, due date, and deadline.
Subject
Final notice: invoice [Invoice #] before collections
Body
Dear [Client name], This is a final notice for invoice [Invoice #] totaling [Amount], due [Due date], now 90 days overdue. Unless payment in full (or a signed payment plan) is received by [Cut-off date], we will refer this account for collection. Payment: [Payment link or bank details] Invoice attached for your records. Regards, [Your name] [Your company]