Past Due Invoice Templates

Download the past due invoice template (including letter) to formally request payment of the full balance after the original due date has passed. The past due invoice should include language that if payment is not made within a specified time period (10, 15, or 30 days) that the outstanding amount will be forwarded to collections, thus, affecting the client’s credit score.

This invoice may be used for collections, accounts receivable, rent, loan, or any other demand for payment.

Invoice Types


Fifteen (15) Days Past Due Invoice Template

The fifteen (15) days past due invoice is a request for payment that is fifteen (15) days late, usually when a previous invoice has been issued with a payment due date. The overdue amount plus, if applicable, any interest or

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21 Downloads

Forty Five (45) Days Past Due Invoice Template

The forty-five (45) days past due invoice is for when a client is forty-five (45) days past due on paying the full amount of a prior invoice. The invoice should include the amount that hasn’t been paid and may also

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Fourteen (14) Days Past Due Invoice Template

The fourteen (14) days past due invoice is a demand for payment that is overdue by fourteen (14) days and may be used to invoice for any service or product. In some instances, the client may have made a partial

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18 Downloads

Seven (7) Days Past Due Invoice Template

The seven (7) days past due invoice is a request for payment that is issued to individuals and companies who are overdue on paying a prior invoice. Depending on the original payment agreement, the invoice may include interest on the

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Sixty (60) Days Past Due Invoice Template

The sixty (60) days past due invoice is sent to clients who have not completed the full payment of an invoice that was due sixty (60) days prior. The individual or company issuing the invoice will need to include the

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Ten (10) Days Past Due Invoice Template

The ten (10) days past due invoice is used by individuals and companies to send to clients when the client hasn’t paid the full amount for which they were originally invoiced by the agreed upon due date. If the original

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Thirty (30) Days Past Due Invoice Template

The thirty (30) days past due invoice is written as a notification and demand letter to the recipient that they still have an outstanding balance. If the client has already made a partial payment, the invoice should reflect this as

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