Second Payment Reminder โ Invoice 2027-014
To: Marketing Manager, [publishing house name] From: Mateo Silva, Illustrator Date: 17 March 2027 Subject: Second reminder โ Invoice 2027-014 (โฌ1,850) now 14 days overdue
Invoice details
| Item | Detail |
|---|---|
| Invoice number | 2027-014 |
| Amount due | โฌ1,850.00 |
| Issue date | 1 February 2027 |
| Due date | 3 March 2027 |
| Days overdue | 14 |
| Work covered | Illustrations for the children's book cover, [book title] |
Message
Dear [name],
I am writing about invoice 2027-014 for โฌ1,850, issued on 1 February and due on 3 March, which is now 14 days overdue. I sent a first reminder on 6 March but have not yet received a reply or payment.
I would be grateful if you could arrange payment within the next [figure needed] days by bank transfer to the account stated on the invoice. Please use the invoice number as the payment reference.
If the invoice has already been paid, please accept my apologies and let me know the payment date so I can check on my side.
If there is a problem
If anything about the invoice is unclear, if it needs to be reissued or amended, or if it should go to someone else โ such as your accounts department or a colleague handling supplier payments โ please tell me and I will send it on right away. A short reply would be a great help in getting this settled.
Closing
I enjoyed working on the cover and would like to keep our collaboration on a good footing, so I hope we can resolve this quickly.
Thank you for your attention.
Kind regards,
Mateo Silva Freelance Illustrator [email] [phone]