Invoice reminder email templates (before and after the due date)
Updated September 30, 2026
The best reminder is short, friendly, and arrives before the invoice is late. Here are templates for each stage. Swap in your details and keep your own voice.
A few days before it's due
On the due date
A few days late
Two weeks late
What makes reminders work
- Send one before the due date. Most late invoices are forgotten, not disputed.
- Put the payment link in every email. One click beats "log in and find it."
- Say the amount and date. No guessing, no back-and-forth.
- Stay warm. No red text, no legal threats. You want to keep the client.
- Stop when they reply. A reminder landing after they've answered feels robotic.
How Dunn handles it
Dunn sends these for you, in your business's name: the invoice, one reminder 4 days before the due date, and notices after. When a client replies, Dunn pauses the reminders and forwards the reply to you.
Quick answers
When should I send an invoice reminder?
A few days before the due date works best, since most late payments are simply forgotten. Then send one or two after the due date.
How many payment reminders is too many?
More than three or four, or more than one a week, starts to feel like nagging. One before and one or two after the due date is usually enough.
Let Dunn do the chasing
Dunn sends the reminder before the due date, adds the late fee you agreed on, and keeps the record. Works with your Stripe. From $39 a month.
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