Turn “where’s my money?” into a professional email — in 30 seconds.

Free tool that writes your overdue-invoice follow-ups for you. Pick a tone, drop in the invoice details, and get a 4-step dunning sequence (Day 3 → 7 → 14 → 30) you can copy and send. No signup. No watermark.

Generate my follow-ups →
71%

of freelancers have struggled to collect payment at least once (Freelancers Union).

59%

of small businesses experience overdue payments — and “awkward to chase” is a top reason they don’t (Intuit 2026).

The free overdue-invoice follow-up generator

Everything runs in your browser. Nothing is stored or uploaded.

Want the full system, not just one email?

The free generator covers the 4 core reminders. The Freelancer Get-Paid Kit gives you the complete, copy-paste system so you never write a chase email from scratch again:

What’s inside

12 dunning templates (3 tones × 4 stages) Late-fee clause for your contract Invoice template w/ payment link Late-fee & interest calculator “Client ghosted me” escalation script Deposit & milestone email set

Get it once, use forever

$15
One-time payment · instant download
Buy the Kit →

Delivered as a single HTML file you can open anywhere. Built for freelancers who invoice 1–20 clients.

Legal & compliance note: This is a template / workflow product, not legal, tax, or debt-collection advice. Late-fee and deposit clauses are only enforceable if agreed in a contract and permitted under the laws of your jurisdiction and your client’s. Some regions cap or forbid late interest; B2B and B2C rules differ (e.g., EU Late Payment Directive 2011/7/EU). Adapt every template and confirm enforceability with a qualified professional before relying on it. Never send threatening or false statements in a payment reminder.

FAQ

How do I ask for an overdue payment without sounding rude?
Use a staged sequence: a light nudge on Day 3, a professional follow-up on Day 7, a firmer reminder with the payment link on Day 14, and a final notice on Day 30. Each step escalates tone without threats. The generator above writes all four for you.
What should a late-payment reminder email include?
Invoice number, amount due, original due date, a clear call to action (payment link), and — if agreed — the late-fee clause. Keep it short, factual, and free of emotion.
Is it legal to charge a late fee?
Only if it was agreed in your contract before the work started and it complies with both your and your client’s jurisdiction. The Kit includes a clause template, but confirm enforceability locally.
What if the client keeps ignoring me after Day 30?
Escalate: a final notice referencing next steps, then consider a payment plan, a collections letter, or small-claims depending on the amount and jurisdiction. The Kit includes an escalation script.
Will this tool store my invoice data?
No. All generation happens in your browser. Nothing is sent to a server.