Late Payment Email Prompt for Solo Consultants
VOICE: Direct and professional. Firm without being hostile. MY BUSINESS: Solo [your work] CLIENT: [First name], [their company], [relationship length] SITUATION: Invoice [#] for [amount] was due [X days] ago and hasn't been paid. [First / second / third] follow-up. TONE: Professional. This is a business matter, not a personal one. --- Write a late payment follow-up email. Structure: 1. One sentence stating the invoice number, amount, and how many days overdue — factual, not emotional 2. One sentence on what you need and by when 3. If this is the second or third follow-up: one sentence noting the next step if payment isn't received (pause on work, late fee, etc.) 4. One sentence close — no "best regards," no "looking forward to hearing from you" Length: under 120 words.