# Past due invoice sequence — invoice [number], [client]

## Day 4 — Subject: Invoice [number] — $[amount]
Hi [name],

Invoice [number] for [work] came due on [date] and I don't think it's landed yet — $[amount], and you can pay it here: [pay link].

If it's already gone through in the last day or two, ignore me. If it's stuck somewhere on your side, tell me where and I'll work around it.

[Your name]

## Day 12 — Subject: Invoice [number] — $[amount], now [N] days overdue
Hi [name],

Following up on invoice [number] — $[amount], due [date], so [N] days now. Pay link: [pay link].

If there's a date it can be paid by, let me know what it is and I'll leave it with you until then. If something about the invoice is wrong, tell me and I'll fix it today.

[Your name]

## Day 26 — Subject: Invoice [number] — $[amount], [N] days overdue
[Name],

Invoice [number] is $[amount] and [N] days past its due date of [date]. Our terms are [terms], with [the consequence your contract actually contains] — which this reaches on [day].

I would much rather not [consequence]. Pay link is [pay link]; if you need a payment plan, say so today and we will set one up.

[Your name]

## Day 36 — send nothing
Note to the owner: "[Client], $[amount], [N] days, chased three times, no reply since [date]. Your call."