FREE SAMPLE · DAY +1

The email most people wait a week to send.

Send this the day after the due date. Assume it got buried, not refused. Not legal advice. The $29 pack has the other six stages, a demand letter, and a phone script.

Subject: Checking in on invoice [INVOICE NUMBER] ([AMOUNT])

Hi [CLIENT NAME],

Quick check-in on invoice [INVOICE NUMBER] for [AMOUNT], which was due [DUE DATE]. I have not seen payment come through yet.

If it is already in progress, no action needed — a confirmation of the payment date is enough. If the invoice went missing, I can resend it immediately.

Thanks,
[YOUR NAME]