Second formal notice — 60 days overdue

Free serious formal notice email for invoices ~60 days overdue. States consequences clearly without drama.

Subject

Second notice: invoice [Invoice #] — 60 days overdue

Body

Dear [Client name],

Invoice [Invoice #] for [Amount] (due [Due date]) remains unpaid at 60 days overdue despite earlier reminders.

Please settle the full balance by [Final internal deadline]. If we do not receive payment or a written payment plan by that date, we will need to pause further work and consider next collection steps.

Pay here: [Payment link]. Invoice attached.

Regards,
[Your name]
[Your company]

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Second formal notice — 60 days overdue

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