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Polite late-invoice chase (UK tone)

One genuinely useful email you can copy today. Calm, clear, and professional — without sounding desperate or aggressive.

When to use it

A few days after the due date, when payment hasn’t arrived and you haven’t heard a reason. This is chase #1 — keep it light. Save firmer follow-ups for later if you still need them.

Tip: Always re-attach the invoice or include the payment link. Make it easy to pay in one click.

The template

Subject: Reminder — invoice [number] due [date]

Why this wording works

  • Assumes good intent (“if it’s already on its way”).
  • Gives them an easy out if there’s a PO or admin blocker.
  • Keeps the relationship intact for chase #1.
  • Uses GBP and UK-friendly phrasing without legalese.

Not legal advice — just a practical template. For large overdue amounts, consider professional advice before escalating.

Want the rest of the pack?

The £39 UK Solopreneur Starter Kit includes seven more client emails (enquiry reply, proposal, kick-off, asset chase, delivery, polite no, referral ask), plus a payment overview, rate worksheet, onboarding checklist, contract conversation notes, and a weekly ops template. One-time download — no membership.

See the £39 kit

Optional. The free template above is yours to keep either way.