Generate a Three Line Payment Chaser for an Overdue Invoice

The invoice is overdue, you have put off chasing it for a week, and every version you draft sounds either apologetic or annoyed. This generates a short, matter of fact chaser: what is owed, when you need it by, and who to contact with questions. Three lines, no drama, sent as a normal part of running a business.

Generate a short payment chaser email to send a client whose invoice is overdue. The client is {CLIENT_NAME}, the invoice number is {INVOICE_NUMBER}, and it is {DAYS_OVERDUE} days overdue. Keep the tone professional and matter of fact, not apologetic and not aggressive: this is a normal business process, not a confrontation. The email must be exactly three short lines: a reminder of the invoice and amount owed, a request for payment or an update by a named date [5 working days from today], and a note of who to contact with questions. Do not add a subject line or a sign off beyond a first name placeholder [your name].