90+ days overdue: email template

Dear [Client name],

Invoice [Invoice number] for [Amount] is now more than 90 days overdue. I have sent several reminders and have not received payment or any response.

The total now owed, including statutory interest and compensation, is [Total owed].

Unless I receive payment in full, or a proposal for a payment plan, within 7 days, I will send a formal letter before action and then issue a claim through the County Court without further notice. A court judgment can affect your ability to get credit.

Yours sincerely,
[Your name]