A friendly, professional first reminder when an invoice becomes overdue.
Finance & credit control
First Payment Reminder Letter
About this document
A polite first reminder to a business customer whose invoice has passed its due date. It keeps the relationship positive while making the amount, due date and how to pay completely clear.
The document is laid out in the sections below. Each one comes with a plain-English guidance note explaining what it does and what to change.
Our templates are professionally structured starting points for UK businesses, not legal advice. For anything complex, unusual or high-value, have your final version checked by a solicitor.
Included in the pack
Finance & credit control
for every document in this category
Editable Microsoft Word files
Guidance notes in every document
Written for UK businesses
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