Reminder email
Second Overdue Invoice Email
Clear second follow-up wording when a client has not replied to the first overdue invoice reminder.
When to use it
The first reminder did not receive a reply or payment.
Suggested subject
Follow-up on overdue invoice
Sample wording
Hi Client, I am following up again on invoice INV-1001. Please let me know if anything is blocking payment.
Recommended timing
Send this about 5 to 7 business days after the first reminder.
Before you send
- Confirm the invoice number, due date, and amount.
- Attach or link the original invoice.
- Keep the wording factual and professional.
- Save a copy of the message for your records.