1-7 days overdue

Gentle Reminder

Following up: Invoice [Number] for [Project Name]
Hi [Contact Name], Just a quick follow-up on invoice [Number] for [Project Name] ($[Amount]), which was due on [Due Date]. If it's already been processed, please disregard this message. Otherwise, let me know if you need me to resend the invoice or if there's anything I can help with. Thanks, [Your Name]
Pro Tip: Keep it brief and assume the best. Often, it's just a missed email or a busy accounts department.

Payment chase email templates provide creators with a structured, professional sequence to follow up on late brand deal invoices. Because over 85% of creator invoices are paid late, utilizing a tested escalation sequence protects your brand relationships while ensuring you get paid faster.

Why should you use a payment chase email sequence?

1

Builds pressure. A single email is easy to ignore. A sequence shows you won't go away.

2

Stays professional. By starting gentle, you protect the relationship in case it really was a mistake.

3

Gets results. Most late payments are settled within 2 follow-ups when using these templates.

When should you send a late payment email?

  • 1-7 days overdue: Send the Gentle Reminder. Assume the best; often it's just a missed email by their accounts payable department.
  • 7-14 days overdue: Send the Firm Follow-up. Be specific about the number of days overdue to highlight that you are tracking the timeline.
  • 14+ days overdue: Send the Final Notice. Set a clear deadline for a response or payment. You can calculate the exact late fees owed using our late payment calculator and include the updated balance.

Can you charge a brand a late fee?

Yes, you can charge a brand a late fee if you included a late payment clause in your original contract or explicitly stated the terms on your invoice. Standard terms are usually 1% to 1.5% per month. Before sending your final notice, generate an updated PDF using an invoice generator to show the new balance including the late fee.

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