Second overdue invoice reminder email
A practical second-reminder structure for an invoice that remains unpaid after the first polite follow-up.
Checklist
- Reference the first reminder date, invoice number, amount, and original due date.
- Ask for a specific payment date or a written payment-plan proposal.
- Keep the tone firm but factual; avoid threats or emotional wording.
- Save the second reminder and any reply with the original invoice record.
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This is an operational checklist, not accounting, tax, or legal advice.