Late Payment Reminder (Second)

Subject: Second Reminder: Overdue Invoice [Invoice Number]

Dear [Client Name],

This is our second reminder concerning Invoice [Invoice Number] for [Amount], which remains outstanding since [Original Due Date].

The payment for services rendered on [Brief description of services] is now [Number] days overdue. We urge you to settle this invoice promptly.

A copy of the invoice is attached for your convenience: [Link to Invoice or re-attach].

Please note that continued non-payment may impact the continuity of services as per our terms and conditions.

Kindly advise on the status of this payment immediately.

Sincerely,

Accounts Department

[Your Company Name]