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Guides to getting paid

Practical ways to chase unpaid invoices, from the first reminder to the final notice.

11 min read · September 15, 2026
How to collect unpaid invoices without damaging the customer relationship
Unpaid invoices? Follow a clear process to find the blocker, chase payment professionally, escalate sensibly, and protect the customer relationship too.
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10 min read · September 15, 2026
Payment reminder email templates, from polite to firm
Use these payment reminder email templates before, on and just after the due date, with timing, subject lines and wording that stays polite and direct.
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10 min read · September 15, 2026
Past due and overdue invoice email templates
Past due invoice email templates for 7, 14, 30, 45 and 60+ days overdue, with clear wording, final notices, late fee guidance and what to do next now.
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11 min read · September 15, 2026
A collections email sequence for every step and every reply
Use this collections email template and full AR sequence for every stage, including payment promises, disputes, missing POs, wrong contacts and no replies.
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11 min read · September 15, 2026
Dunning letters: what they are, the process and examples
What is a dunning letter? Learn what dunning means, how the B2B dunning process works, and use practical examples from first reminder to final notice.
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