Sixty (60) Days Past Due Invoice Template


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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 full amount of the first invoice minus any partial payments, including any accrued interest as per their initial agreement. They can also include additional stipulations for further penalties if the payment remains unpaid and set a new due date for the current balance.