Email Reminder Templates

Dear ###

Outstanding amount: £###

I have written to you and tried to call you over the last couple of week regarding this invoice. In that time, I have not heard back from you and you have not told us of any reasons why this invoice should not be paid.

This invoice was due for payment on ##/##/### and is now very overdue.

Please contact me as soon as possible to pay the invoice or to let me know if there is anything I need to sort out for this invoice to be paid.

I would like to make you aware that under “The Late Payment of Commercial Debts (Regulations) 2013” I am permitted to add late payment charges and interest to invoices that are overdue.

I have not added any late payment charges yet. But if I do not receive payment in full within the next seven days I may add these charges to your account.

I hope that this will not be necessary and look forward to receiving payment by return.

Kind regards

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