#AKPENY PREMINDER PROFESSIONAL#
Be professional and avoid taking an accusatory tone by avoiding “you” statements (like “you haven’t paid”) that point the blame. Your first overdue payment reminder message should be more firm than your previous ones and clarify payment details, like the total due and the date payment was due. If you have any questions or need help with your invoice payment, please don’t hesitate to reach out by replying to this email.Ĭopy to Clipboard 3. You can pay by credit card or eCheck through the payment link on the invoice. This is a reminder that your payment for Invoice, which was sent on, is due today. Get to the point and state your payment methods to help your client complete their payment on time.
On the due date of your invoice, it’s important to take a firm but friendly tone in your follow-up email.
Feel free to respond to this email with any questions.Ĭopy to Clipboard 2. We’ve attached a copy of the invoice for your convenience. When you get the chance, please review the invoice, which was sent on. This is a friendly reminder that Invoice is due next week on. Subject line : Reminder: Upcoming payment due date While the payment due date is approaching, your client isn’t at risk for an overdue invoice yet. The first email you send should be a friendly, gentle nudge. Here are four effective payment reminder email templates you can use. Using email, you can add context to your reminders - whether it’s the original invoice or a complete list of available payment methods - to encourage your clients to start the payment process. Nearly half of all invoices in the US become overdue, which means follow-ups are often a necessity. Simplify and modernize your payment reminder messages with OpenPhone Payment reminder email templates
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