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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.

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!

Hello [CLIENT NAME], Good day! To start, thanks for your vote of trust. I'll be working hard to make sure you love your decision to work with me - that's a promise. As per you our company policy, we take 50% advance of the payment.

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.

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.

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].

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.