Past Due Invoice Letter Sample. At the same time, it helps in reminding and pushing the clients to pay what they owe. If you sell goods and or services, this software is for you.
An overdue payment reminder letter is a way to prompt an individual or company to settle a debt that has been unpaid for some time. It’s very important to send a strong series of emails and diligently follow up with calls during this time period. The language is very polite and conveys the message with utmost respect.
Before the past due notice.
This letter includes the detailed information of the overdue payment and the demand for the payback. Sample polite overdue invoice letter. If you need a past due letter, you can download it for free and modify to create a customized past due letter. [consider adding a pleasantry specific to your client.] this is just a quick reminder that invoice [invoice number here] will be coming due on [invoice due date].