When to send it
30 days after the due date, after at least three documented reminders.
The full template
- Subject
- Final notice: invoice [INVOICE #], [AMOUNT]
Hi [CLIENT NAME], This is the final notice for invoice [INVOICE #]. Amount: [AMOUNT] Due date: [DUE DATE] Days overdue: 30 Reminders sent: [DATE 1], [DATE 2], [DATE 3] Payment in full is due by [DEADLINE, 7 DAYS FROM NOW]. If it has not arrived by then, I will: 1. keep all work and deliverables on hold, 2. add the late fees set out in our agreement, and 3. pass the debt to a collections agency or file a small-claims claim. If you need to pay in installments, send a written proposal before [DEADLINE]. After that date the full balance is due. Pay to: [BANK / PAYMENT LINK] [YOUR NAME]