Over due invoice email

Here is an example of an overdue invoice email:

Subject: Overdue Invoice: [Invoice Number]

Dear [Customer Name],

Re: Overdue Invoice: [Invoice Number]

This email is to bring to your attention that your invoice, [Invoice Number], dated [Invoice Date], is now overdue. The payment was due on [Due Date] and we have not received payment from you yet.

The outstanding balance is [Outstanding Balance], which includes the original invoice amount of [Original Invoice Amount] plus any applicable late payment fees.

We understand that unforeseen circumstances may have caused the delay, and we are willing to work with you to find a solution. However, we do require prompt payment to ensure that our business operations continue uninterrupted.

To avoid any further action, we kindly request that you settle the outstanding balance by [New Due Date]. You can make payment by [Payment Methods, e.g. bank transfer, credit card, etc.].

If you are experiencing any difficulties in making payment, please contact us at [Your Contact Information] to discuss possible arrangements. We appreciate your prompt attention to this matter and look forward to resolving this issue amicably.

Please find the details of the overdue invoice below:

If you have already made payment, please disregard this email and accept our apologies for any inconvenience caused. However, if you have not made payment, please take immediate action to settle the outstanding balance.

Thank you for your prompt attention to this matter. We look forward to resolving this issue and continuing our business relationship.

Best regards,

[Your Name] [Your Company Name] [Your Contact Information]

Note: You can customize this email to fit your company's specific needs and tone. It's also a good idea to include any relevant details, such as the payment terms and conditions, and to keep a professional and polite tone throughout the email.