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Have a polite conversation about the overdue invoice and attempt to secure payment from the client by phone.

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You will also see a low number of people actually going into their account and making a payment.

This letter escalates the severity of the late payment.

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We have not yet received payment on this invoice and ask that you kindly confirm an ETA for the payment.

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If you need any further information or documentation in order to pay this invoice, please let me know so I can provide this.

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These are some of the best outstanding payment reminder email samples that you can leverage to approach your clients.

If the client disputes your claim, then you may be required to attend court.

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How do you go about collecting your unpaid invoices?

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There are a few types of invoices that you could send.

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