Send 14 Days After Due Date
Email: Four of Five
When to Send | 14 days after due date |
---|---|
Title | Very Overdue Invoice – Invoice ### |
Body |
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 ##### #### |
Attachments | Original Invoice |