Second reminder — 7 days overdue

Free firm-but-respectful email template for invoices 7 days overdue. Restates the balance and asks for a clear payment date.

Subject

Invoice [Invoice #] is 7 days overdue — [Amount]

Body

Hi [Client name],

Invoice [Invoice #] for [Amount] was due on [Due date] and is now 7 days overdue.

Please confirm when we can expect payment, or flag if there's an issue with the invoice so I can fix it. Copy attached — pay here: [Payment link].

Best,
[Your name]

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Copy this template free. Soften, firm up, or shorten a draft for your exact invoice on Solo or Pro.

Soften Less pressure, still asks for payment

Firm up Clearer urgency when polite reminders were ignored

Make shorter Tight version under ~60 words

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