Fill in your invoice details and this tool writes the right payment reminder for where the invoice is up to: a few days before it's due, on the due date, or 7, 14 or 30 days overdue. Copy it into your email and send it yourself.
Everything runs in your browser. Nothing you type is sent anywhere or saved.
| Days from due date | Reminder |
|---|---|
| Before the due date | Heads-up that the invoice is coming due |
| On the due date | Due-today reminder |
| 1 to 13 days overdue | First overdue reminder (polite, usually sent at 7 days) |
| 14 to 29 days overdue | Second notice: asks for payment within 7 days |
| 30+ days overdue | Final notice: payment within 7 days or a payment plan, and that you may refer the debt to debt recovery |
Tone changes the wording within each stage. "Final notice" writes a final notice once the invoice is overdue; before that it falls back to a firm reminder.
GST: if you're registered for GST and your price includes GST, the GST is 1/11 of the total (for example, $1,100.00 includes $100.00 GST), and your invoice to the client should be a tax invoice. If you're not registered for GST, don't call it a tax invoice and don't charge GST. Check your own invoice before relying on the figure shown here.
Keep it polite. Stop as soon as they pay, keep a record of what you sent, and talk to your client if there's a dispute about the work. Don't threaten action you don't intend to take.