Chase Invoice
Day 3Friendly

Polite Payment Reminder Email: Free Template

The first reminder for an overdue invoice. Send it 3 days after the due date, with the payment details in the body so the client can pay without searching.

See the templateFill it with my details

When to send it

3 days after the due date. At this point most late invoices are an admin problem, not a refusal to pay.

The full template

Template
Subject
Invoice [INVOICE #]: payment reminder
Hi [CLIENT NAME],

Invoice [INVOICE #] for [AMOUNT] was due on [DUE DATE]. I don't have the payment on my side yet.

Payment details:

Amount: [AMOUNT]
Reference: [INVOICE #]
Pay to: [BANK / PAYMENT LINK]

If it has already gone out, send me the transfer date and I'll match it on my end.

Thanks,
[YOUR NAME]

Generate all 4 emails with your details

Free, no account. Dates calculated from the due date.

Invoice details

Private, in your browser
Tone

4 follow-ups

To
Northwind Studio
Subject
Invoice INV-0042: payment reminder
Send
Hi Northwind Studio,

Invoice INV-0042 for USD 2,400.00 was due on October 20, 2026. I don't have the payment on my side yet.

Probably an oversight, so here are the details again:

Amount: USD 2,400.00
Reference: INV-0042
Pay to: details on the invoice (attached again)

If it has already gone out, send me the transfer date and I'll match it on my end.

Thanks,
Alex Rivera

Email 1 of 4

Open in email

Copy the full sequence, or open the active email in your mail app.

Still not paid after Day 30?

That is when another email stops working. The Late-Payment Rescue Pack has what I send when a client goes quiet:

  • A formal final notice letter in Word, ready to sign and send as a PDF.
  • Emails for charging a late fee and agreeing a payment plan, in English and Spanish.
  • Late payment clauses and a freelance contract so it does not happen again.

$19 one payment

Get the pack for $19

Instant download. 14-day money-back guarantee.

More templates

Late Payment Rescue Pack

Everything you need when a client doesn't pay.

The emails are the last step. The pack covers the whole thing: the contract that prevents late payments, the clauses that make the late fee enforceable, and the letter for when emails stop working.

  • 12 collection emails

    6 EN + 6 ES, every stage from reminder to final notice

  • Freelance contract

    EN and ES .docx with deposit, late fee and suspension terms

  • Late-payment clauses

    Paste into the contract you already use

  • Final notice letter

    Formal letter for 30+ days overdue

  • Get-paid-on-time guide

    8 sections, phone script included

  • Payment tracker

    CSV for Sheets, Notion or Excel

  • See every file
USD 19One-time payment

Less than one hour of your billable time. One recovered invoice pays for it many times over.

Get the pack, $19

Secure checkout by Payhip. Instant download, 21 files.

14-day refund. If it doesn't help you collect, email me and you get your money back. No form.