Late Payment
Letter Generator
Fill in your invoice details and get a professional, legally-grounded demand letter — with the statutory interest and fixed recovery cost calculated for you under the Late Payment of Commercial Debts Act 1998.
[Your Business Name]
[Your Address]
22 Sept 2026
Dear [Client Name],
RE: Overdue Invoice [Invoice Ref] — Formal Notice
I am writing to notify you that invoice [Invoice Ref] for the sum of [£Amount] is now overdue. Payment was due on [Due Date].
Under the Late Payment of Commercial Debts (Interest) Act 1998, I am legally entitled to charge statutory interest at 11.75% per annum (8% above the Bank of England base rate) on the outstanding amount, accruing daily from the day after the due date, plus a fixed sum for debt recovery costs.
I would be grateful if you could arrange payment of the full amount of [£Total Including Interest] within 7 days of the date of this letter. Payment should be made to:
If payment is not received within this period, I reserve the right to pursue this debt through formal channels, which may include referral to a debt recovery agency or County Court proceedings. Such proceedings may adversely affect your credit rating.
I trust this matter can be resolved promptly. If you have already made payment, please disregard this notice and accept my thanks.
Yours faithfully,
[Your Name]
[Your Business Name]
Plus tips on enforcing late payment under UK law. No spam, ever.
Hielda sends escalating chase emails automatically — eight in the first 30 days, then monthly formal reminders — calculates statutory interest daily, and checks in with you before every step. You never have to write another letter.
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