Overdue Payment Reminder Email Sample

7 overdue invoice and payment reminder letter samples.

Overdue payment reminder email sample. These short pointed emails serve both as friendly reminders and requests for payment. Instead of having to make a phone call. Two weeks after late payment was due. Invoice 10237 is two weeks overdue.

This is where an overdue payment reminder letter can be one of the best tools in your payment collection toolbox. Having and overdue invoice template on hand will make collecting money from clients a little more hassle free. They re polite enough to avoid any whiff of condescension but still firm enough to make clear your expectations. Hi john doe i wrote to you several times to remind you of the pending amount of 5 400 for invoice 10237.

This letter should include details of the money owed the relevant dates and the resulting actions from late payments. A properly worded overdue payment reminder letter is the perfect strategy. It notifies the customer that they are overdue on a bill and need to make a payment. As another reminder payment was due two weeks ago.

An overdue payment reminder letter can be written by a relevant person or authority before the deadline or after the due date. When writing an overdue invoice it is important to be clear and concise while also showing a sense of urgency for the overdue payment. This type of letter is fairly straightforward. Fluidly helps you distinguish your good and bad payers showing you how long overdue your invoices are so you can take appropriate action.