Chasing an Unpaid Invoice
By maya42 · Published · Updated
A short, non-awkward follow-up email for an invoice that has gone past due.
Tags: Freelance, Email, Finance
Prompt template
Write a follow-up email chasing an unpaid invoice. Client: [text: name or company] Amount: [text: e.g. 2,400] How overdue: [dropdown: a few days, two weeks, a month, more than 60 days] This is chase number [dropdown: one, two, three, I have lost count] Short, warm, no grovelling. End with a specific date I expect the payment by.