Late Payment Reminder (Second)

Subject: Second Friendly Nudge: Invoice [Invoice Number] is Overdue

Hey [Client Name],

Following up again on Invoice [Invoice Number] for [Amount]. It’s still showing as outstanding from [Original Due Date].

We just wanted to give you another gentle reminder that the payment for [Brief description of services] is now [Number] days overdue.

Here’s the invoice again for your convenience: [Link to Invoice or re-attach].

We really appreciate you getting this sorted as soon as you can to keep things smooth!

If something’s up, please don’t hesitate to reach out and let us know what’s happening.

Thanks a lot!

Cheers,

Accounts Team

[Your Company Name]