Pack Payment Text For Free

With text to pay, the merchant sends the customer an SMS message containing a payment link the customer can use to pay. Here is the step by step process of how paying by text message works: The merchant sends the payment link to the customer. The customer clicks the link, which takes them to their invoice.

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 [name]. Your payment of [amount] for [service] is past due. Please review your outstanding bill and submit payment: [link]. Thanks, [business name].

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!"

Here are some sample messages you could use: Template 1: "We wanted to remind you that a balance is still due on the service invoice. Please take care of this payment as soon as possible to avoid late fees." Template 2: "As a friendly reminder, your invoice for the service is coming due soon.

Include the following information in your payment reminders: Use clear subject lines. Re-attach the original invoice. Write in a friendly tone, even if payments are late. Make the payment due date clear, and reiterate the payment terms they agreed to. Remind them how they can pay, and list the payment methods you offer.

SMS and MMS carrier fees are additional costs charged by wireless carriers. These fees vary per message and number type. For example, some carriers only charge fees for messages sent on toll-free numbers. Others charge for both sent and received messages on short codes.

How It Works. Sending and accepting payments by text is straightforward. Customers can text the number assigned to your business by the text payment company. As with all SMS text messages, the message must be 160 characters or less.

[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.

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.