When to send it
When your contract has a late fee clause and the grace period has passed.
The full template
- Subject
- Invoice [INVOICE #]: late fee added, new balance [NEW TOTAL]
Hi [CLIENT NAME], Invoice [INVOICE #] for [AMOUNT] is [DAYS] days past its due date of [DUE DATE]. Under section [X] of our agreement, a late fee of [1.5% PER MONTH] has been added. The balance is now [NEW TOTAL]. The updated invoice is attached. If the original [AMOUNT] is paid in full by [DATE], I'll remove the fee. This is a one-time offer. [YOUR NAME]