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Dear [customer name], This is our final reminder relating to your overdue balance of [$ amount]. Our [invoice #] requested payment on [due date]. However, as of writing, these funds have still not arrived, meaning the payment is [time] overdue.

30 days payment terms are often referred to as net 30 on invoices. This means that customers are granted a payment period of 30 calendar days (not working days). Instead of 30 days, you can also give your customers a shorter or longer payment term, for example net 14 or net 60.

30 days payment terms are often referred to as net 30 on invoices. This means that customers are granted a payment period of 30 calendar days (not working days). Instead of 30 days, you can also give your customers a shorter or longer payment term, for example net 14 or net 60.

So, if the payment term is net 30 EOM, it means that the customer has 30 days to pay back, after the end of the month when the invoice was sent. For example, if you invoice your client with a payment term of net 30 EOM on October 13th, the payment will be due on November 30th - 30 days after October 31st.

Try automated payment reminders Use a clear subject line. Refer to the invoice. Start with a polite introduction. Make the payment terms clear. Include details on how you pay. Confirm receipt (optional) Include consequences of late payment (optional) Keep the copy short and friendly.

Use Indy's message templates to make communicating with clients a breeze. Don't panic when the due date passes. Try to write a friendly, non-threatening payment request email subject line. Always attach a copy of the overdue invoice. Politely remind clients of the payment terms.

You should communicate your payment terms clearly and politely at the beginning of the project, and remind the client of the due dates and the payment method as the project progresses. You can also send invoices, receipts, and thank-you notes to keep track of the payments and show your professionalism.