Friendly Payment Reminder Email Template for Business Invoices
Free friendly payment reminder email template for B2B invoices. Copy the wording, see when to send it, and learn how to keep the tone polite but clear.
View template →Past Due Invoice Letter Template
Free past due invoice letter template for B2B accounts. Clear wording that states the balance, asks for payment by a set date, and keeps the account friendly.
View template →Second Notice Past Due Letter Template
Free second notice past due letter template for business accounts. Firmer wording, a clear deadline, and next steps without making threats you cannot back up.
View template →Final Notice Before Collections Letter Template
Free final notice before collections template for business debts. States the referral date clearly and truthfully so the customer has one last chance to pay.
View template →Business Demand Letter for Payment Template
Free business demand letter for payment template. Formal wording that sets out the debt, a payment deadline, and possible next steps without false threats.
View template →Business Payment Plan Agreement Template
Free payment plan agreement template for business debts. Sets the balance, installment schedule, and default terms in writing so both companies are protected.
View template →Business Debt Settlement Agreement Template
Free debt settlement agreement template for business debts. Records a reduced lump sum or installment payoff, release terms, and what happens if payment fails.
View template →Notice of Intent to Lien Template
Free notice of intent to lien template for contractors and suppliers. Sample wording plus why deadlines and required language vary by state and what to check.
View template →Returned Check Letter Template for Business Customers
Free returned check (NSF) letter template for businesses. Ask a customer to replace a bounced check with good funds, and see what to say and what to avoid.
View template →Account Placed for Collection Letter Template
Free account placed for collection letter template for business debts. Tell the debtor the account was referred, who to contact now, and how to resolve it.
View template →Owed money by a business?
Place an account in three minutes. No recovery, no fee. Rates from 10%.