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Past Due Invoice Templates

Download the past due invoice template (including letter) to formally request payment of the full balance after the original due date has passed. The past due invoice should include language that if payment is not made within a specified time period (10, 15, or 30 days) that the outstanding amount will be forwarded to collections, thus, affecting the client’s credit score.

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This invoice may be used for collections, accounts receivable, rent, loan, or any other demand for payment.