Overdue invoice templates

• Client hasn't paid after 30 days: email template
  A polite but clear email to send when an invoice is 30 days overdue, plus what to send next if it stays unpaid.
• Second overdue invoice reminder: firm wording that still sounds professional
  What to send when your first reminder was ignored: firmer wording, a deadline, and a mention of late fees only if your terms allow them.
• Final notice before small claims (UK): Letter Before Claim template
  A UK letter before claim for an unpaid invoice, the Pre-Action Protocol basics, statutory interest and the Money Claim Online route.
• Late fee wording for freelancers: clauses to put on your invoices
  Copy-ready late payment clause wording for freelance contracts and invoices, and why it must be agreed before the work starts.
• Invoice 60 days overdue: what to send and when to escalate
  Email wording for a 60-day overdue invoice and a clear escalation plan: final notice, payment plan or small claims.
• Small claims for an unpaid invoice (US): demand letter and filing checklist
  How freelancers in the US prepare a demand letter and small claims filing for an unpaid invoice, with state limit notes.
• Letter of demand for an unpaid invoice (Australia)
  Australian letter of demand template for freelancers and small businesses, plus where to file a small claim in each state.
• EU late payment: invoice reminder with statutory interest and €40 fee
  Reminder wording for B2B invoices in the EU using the Late Payment Directive (2011/7/EU): ECB rate +8% and the fixed €40 recovery cost.
• Polite payment reminder email for freelancers (just overdue)
  A friendly first reminder for an invoice that's a few days late, that keeps the relationship warm and gets a reply.
• Offering a payment plan for an overdue invoice: email template
  How to offer instalments to a client who can't pay a large overdue invoice at once, while protecting your right to the full amount.