Following up on an invoice can feel awkward.
You don't want to sound pushy — but you also don't want to wait forever.
The good news: there is a right time to follow up, and it's earlier than most freelancers think.
Here's a simple timeline you can use every time.
Step 1: Before It's Due (Yes, Really)
The best follow-up happens before the invoice is late.
Send a friendly reminder 2–3 days before the due date.
Why this works:
- It prevents "I forgot" excuses
- It shows professionalism
- It reduces late payments dramatically
This is especially effective with Net 15 or Net 30 invoices.
👉 If you're unsure how payment timelines work, read: Invoice Payment Terms Explained
Step 2: On the Due Date
If payment hasn't arrived by the due date, send a short, neutral message.
No pressure. No blame.
Just a simple reminder that the invoice is due today.
Step 3: 5–7 Days After the Due Date
Now it's officially late.
Send a firmer follow-up:
- Reference the invoice number
- Include the due date
- Reattach the invoice
Worried they are ignoring you? Don't panic. Silence usually means they're busy — not angry.
Step 4: Escalation (If Needed)
If there's still no response after multiple follow-ups, it's time to escalate.
This doesn't mean being rude — it means being structured.
Follow this step-by-step approach: 👉 Client Won't Pay? An Escalation Plan for Freelancers
Make Follow-Ups Easier
Following up is harder when:
- Invoices look inconsistent
- Dates aren't clear
- Payment terms aren't obvious
Before sending reminders, make sure your invoice looks professional: 👉 How to Create a Professional Invoice
And if writing these emails feels uncomfortable, this guide helps: 👉 How to Politely Ask for Payment
Final Thought
Most late payments aren't malicious.
They're the result of unclear terms, missed reminders, or busy clients.
Fix the system — not the relationship.
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BillerBear Team
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