Extend Payment Text For Free

Payment reminder text message templates Advanced payment reminder message. Hi Client Name! This is a friendly reminder that Invoice #, which was sent on Date, is due next week.Due date payment reminder message. Late payment reminder message. Hi Client Name.Follow-up late payment reminder message. Hi Client Name.

I hope you're well. Just a quick one to remind you that we have an outstanding invoice for the product you bought. The invoice number is #reference number and it's due for payment on date due. I would be grateful if you could confirm that everything is on track for payment.

I hope you are well. We have yet to receive payment from yourselves of amount owed on invoice in respect of our invoice invoice reference number which was due for payment on date due. I would be really grateful if you could let me know when we can expect to receive payment.

The quickest and easiest way to send your invoices is by email. You can attach your invoice in an un-editable PDF format (to prevent fraud) and include a clear, brief description of your business and invoice in the subject line and body of the email.

The process of sending an invoice via text is quite simple. You need to attach the invoice to a text message the same way you'd attach it to an email. You can send the invoice as a PDF or Word document, or you can take a screenshot of the invoice and attach it as an image.

Calling your client to ask for payment Introduce yourself and explain why you're calling. Be clear, concise, polite, and short. Don't use slang words and expressions. Don't make direct accusations about the client not paying you. Maintain an impersonal and polite tone that gives your client the benefit of the doubt.

When calling, identify yourself and explain calmly and politely that you've followed up multiple times by email about a late payment. If possible, try to secure payment over the phone by credit card or direct transfer. If that's not possible, get a firm commitment on the date and method of payment.