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The most polite way to ask for payment is an invoice email as a gentle reminder. Businesses get these regularly, and accept them as part of life. Send a simple payment request email and follow it up with another one if payment is not made for the late invoice.

[Client Name], I hope you're doing well. I'm reaching out to you to remind you that your payment of [payment total] for invoice [invoice number] with us is [number of days] overdue. ing to our records, you should've received the invoice I'm referring to in the mail on July 5, 2022.

Set up a hosting platform and apply for a Secure Socket Layer (SSL) certificate. Build the payment form/payment page. Find a payment processor that gives you the ability to process different types of payments, from credit and debit cards to account-to-account bank payments.

Payments Schedule in the Square App Select a customer from your Customer Directory, or enter a new name and email address. Under Line Items, you can add items, apply modifiers, notes, and taxes. Select Add Payments Schedule. Toggle on Request Deposit and/or Split Balance.

I hope you are well. I just wanted to drop you a quick note to remind you that [amount owed on invoice] in respect of our invoice [invoice reference number] is due for payment on [date due]. I would be really grateful if you could confirm that everything is on track for payment.

Hi [Customer's Name], I hope this email finds you well. This email is to notify you that payment on invoice #XX for the amount of [invoice amount], which was sent on [sent date], is due today. We have not yet received payment on this invoice and ask that you kindly confirm an ETA for the payment.

The next time a payment is late; don't panic, write a friendly follow-up email for the overdue payment, remind the client of the payment terms, include your payment details, and always attach a copy of the invoice.