Prepare Payment Text For Free

I hope you are well. I just wanted to drop you a quick note to let you know that we have yet to receive payment from yourselves of [amount owed on invoice]. This is in respect of our invoice [invoice reference number] which was due for payment on [date due]. I have attached a copy of the invoice for your reference.

I am sending this email/letter to remind you that the payment for May 2023 (invoice #007) will be due next week. I understand that you may have a lot on your plate at the moment. However, I hope that you can find a moment of your time to go through the invoice whenever you can.

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.

Dear [Client's first name], this is a reminder from Julie about your appointment on [Date] from [Start time] till [End time][Services]. If you need to reschedule, please call 777-777-777. Beauty Corner appt reminder [Date] at [Start time]. Please respond YES to confirm or NO to cancel.

How do you politely remind a payment? Begin with a Friendly Opening: Start your email on a positive note. ... State the Purpose: Clearly state the purpose of your email?the outstanding payment?early in the message. Provide Details: Specify the invoice number, total amount due, and the due date to avoid any confusion.

Template 1: "Hey there! Just a reminder that your payment for [service] is due." Template 2: "You have a bill coming up in a few days. Check it out and make sure to pay on time!"

Tips and Examples to Remind Someone To Pay You Include Key Information in the Email Subject Line. Keep a Professional but Friendly Tone. Reattach The Original Invoice. Include Payment Methods and Payment Terms. Automate Invoice Reminders. Try a phone call.