FREE SAMPLE · DAY +37

Final notice. Still not legal advice.

Use only after a written demand and a real due date. If the amount is large or disputed, talk to a lawyer in your jurisdiction.

Subject: Final notice before filing — invoice [INVOICE NUMBER]

Dear [CLIENT NAME],

Final notice: invoice [INVOICE NUMBER] for [AMOUNT] is still unpaid.

If the full balance is not received within 7 calendar days of this email, I will file in small claims court for the invoice amount plus allowed costs. I will attach the invoice, the delivery record, and this email thread.

If payment is already sent, reply with the transaction reference so I can close this out.

[YOUR NAME]
[YOUR EMAIL]