Free, professional templates designed to help you follow up on unpaid invoices without ruining client relationships. Select a template to view and customize it.
A gentle nudge to send a few days before or on the due date.
A polite but firm follow-up for invoices 3-7 days late.
A more direct template for invoices that are 14+ days overdue.
A firm template requesting immediate action for 30+ day late payments.
The final warning before taking legal action or sending to collections.
Our complete chronological sequence of 7 email templates in one place.
InvoiceSnooze automatically follows up with clients according to the schedule you choose, using templates exactly like these.
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