Thirty (30) Days Past Due Invoice Template


1 Star2 Stars3 Stars4 Stars5 Stars (No Ratings Yet)

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 a negative value for payment received. Depending on the payment arrangement, the invoice may also include interest and other penalties for late payment.