Friendly nudge for an overdue invoice. Three escalation levels: 14 days (friendly), 30 days (concrete), 60 days (final before collection). Tone escalates; layout stays the same.
Hi {{ CONTACT_FIRST_NAME }},
Level 1 (14 days, friendly): It may have been missed. Invoice {{ INVOICE_NR }} was due on {{ DUE_DATE }}. If something's off, let us know.
Level 2 (30 days, concrete): The invoice has been open for 30 days. Want to settle it this week, or is there a blocker we can resolve?
Level 3 (60 days, final): This is the final reminder before we hand the claim over. Settle within 7 days or call us to arrange a payment plan.
Payment details are on the original invoice or click here to pay online.
Kind regards,