Free tool
Free invoice reminder email generator
Give it the client, the amount and how late the invoice is. You get three ready-to-send emails — a gentle nudge, a firm follow-up and a final notice — written in UK business English. No signup, no card.
What you'll get
- 1. Gentle nudge — sent on or just after the due date, assumes it simply slipped through.
- 2. Firm follow-up — one to two weeks overdue, restates the terms and asks for a payment date.
- 3. Final notice — before late payment interest or a letter before action, still professional.
Each email comes with a subject line and stays under 150 words, because short reminders get answered.
Track the chasing, not just the wording
A free Ledgerly account keeps your unpaid invoices in one list, remembers when you last chased each one, and writes reminders in your own business tone — plus 14 other assistants for proposals, quotes and daily planning.
Invoice reminder questions
- When should I send the first invoice reminder?
- Send a short, friendly nudge on the day the invoice falls due, then follow up roughly every 7 days. Reminding early is normal business practice and keeps the tone light because nothing has gone wrong yet.
- What should an overdue invoice email include?
- The invoice number, the amount outstanding, the original due date, how many days it is overdue, your payment details, and one clear request with a date by which you expect payment.
- Can I charge interest on a late payment in the UK?
- Business-to-business invoices can carry statutory interest and a fixed recovery cost under the Late Payment of Commercial Debts (Interest) Act 1998 if your contract does not set its own rate. Mention it as an option in your final reminder rather than in the first nudge.
- Is this generator really free?
- Yes — you can generate reminder emails here without an account. A free Ledgerly account adds saved history, your business tone, invoice tracking and 14 more assistants.
Want the full sequence, including letters before action and small claims? Read our guide to chasing an unpaid invoice in the UK.