Payment reminder: Invoice [[invoice number]], [[amount]] overdue

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}},

This is a final notice regarding Invoice [[invoice number]] for [[amount]], now [[number]] days overdue. I've sent several reminders without a response.

If payment is not received by [[date]], I will need to [[specific consequence per your contract: apply the late fee outlined in our agreement, refer this account to collections, or engage a third party for resolution]].

I'd much rather resolve this directly. Please reply with a payment date or call me at [[your phone number]] to discuss.

[[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]]