Lay Out Payment Text For Free

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. I have attached a copy of the invoice for your reference.

Hi Maryann, I'm just writing to gently remind you that we have a request for information from you that is overdue. We requested the information about [topic] on [date], and we have yet to receive it. We would appreciate it if you could provide the requested information as soon as possible.

I hope you're well. We have yet to receive payment from yourselves of [amount owed] in respect of your invoice [#reference number] which was due for payment on [date due]. I would be grateful if you could let me know when we can expect to receive payment. If there are any problems, let me know!

Here is a list of best practices you should be following when writing a reminder. Choose a clear subject line. ... Be friendly, yet direct. ... Be brief. ... Include a CTA. ... Find the right sending time. ... Follow up more than once if needed. ... Use it as a marketing opportunity.

To encourage clients to pay on time, send a reminder text message the day payment is due. Hi [name]. Your payment for invoice [number] is due today! You can pay via credit card or e-check on our website [link].

Here are some sample messages you could use: Template 1: "We wanted to remind you that a balance is still due on the service invoice. Please take care of this payment as soon as possible to avoid late fees." Template 2: "As a friendly reminder, your invoice for the service is coming due soon.

Your invoice for [amount] is overdue by [overdue days] days. ... Dear [FIRST NAME], your invoice for [amount] was due [due date]. ... Your invoice was due [due date] and will be passed to debt collections in [number of days] days.

Payment reminder text message templates Friendly payment reminder example. 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]. ... Late payment follow-up reminder message. Hi [Client Name].