When customers fail to pay invoices on time, a past due notice can serve as reminder for them to pay so that you can be paid on time. This Past Due Notice is a first friendly reminder for customers to pay. Before you send any past due notices, be sure to (1) check the details of the customer’s account, including the invoice number, invoice date, the payment due date, and the amount due, and (2) check to make sure that the customer has not already paid the invoice.
First Past Due Notice
This past due notice reminds customers to pay invoices that are past due. This version is a friendly reminder for customers whose payments are only a few days late.
Available in MS Word. 1 page each.