This Freelance Payment Reminder Letter Template helps independent professionals follow up on unpaid invoices with professionalism and clarity. The editable document is designed to maintain a respectful tone while urging the client to fulfill their financial obligations within a defined timeline.
The template includes:
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Reference to original invoice and due date
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Clear payment instructions
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Follow-up deadline
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Professional closing to preserve the relationship
Perfect for freelancers, consultants, designers, and agencies seeking to maintain cash flow without harming client rapport.
English
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