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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. Add your bank account or payment provider information to your payment request.
A payment template is a defined set of instructions that you can use for repeated payments or collections. Templates make it easy to set up and use repetitive payments, including: Payments to vendors and suppliers. Collections from customers. Payroll payments.
How to complete a Payment Request Form Full name (no initials) Complete and correct address. Complete and correct banking details. NI or Nationality (if applicable) Details of payment (example given on sheet) Amount to be paid. Your signature in the "Prepared by" section and the date.