Notes
How to Follow Up on an Overdue Invoice Politely
A practical way to recover payment without damaging relationship quality.
Overview
Most delays are resolvable with a timely, specific, and respectful reminder.
Checklist
- Verify invoice terms and due date first.
- Confirm latest client promise before writing.
- Separate invoice tone from unresolved open issues.
- Use a short polite reminder first.
A good reminder stays specific and respectful with full context.