Invoice [[invoice number]]: final notice before next steps

Hi {{first_name}},

I understand that cash flow can be unpredictable. If paying Invoice [[invoice number]] ([[amount]]) in full right now isn't feasible, I'm open to discussing a payment schedule.

Could you let me know what timeline would work on your end? I'd rather find a solution that works for both of us than let this sit unresolved.

[[Your name]]

Hi {{first_name}},

Invoice [[invoice number]] for [[amount]] has been outstanding since [[original due date]]. Per our agreement, I'm pausing work on [[project name]] until this invoice is cleared.

I'd prefer to resolve this quickly and get back on track. Could you confirm a payment date?

Amount due: [[amount]] Invoice number: [[invoice number]] Original due date: [[date]]

[[Your name]]

Hi {{first_name}},

Invoice [[invoice number]] for [[amount]] is now [[number]] days past due. I've attached the invoice again for your reference.

Please confirm payment by [[date]] or contact me to discuss. If there's an issue with the invoice itself, I'd like to resolve it quickly.

[[Your name]]