January 23, 2021
The best way to collect on past due invoices is polite, persistent reminders. Feel free to copy the templates below or use them for inspiration.
Template 1 | Subject Line: Past Due Invoice for
Hi , I just wanted to let you know we have not received payment for the invoice due yesterday . If there is anything we missed on our end, please let me know as soon as possible.
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Template 2 | Subject Line: RE: Past Due Invoice for
Hi , We have still not received payment due for delivered on . We appreciate your urgent attention to this matter.
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Template 3 | Subject Line: , when can we expect payment?
Hi , The payment for is past due. Do you have an estimate on when we can expect the payment?
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Template 4 | Subject Line: , avoid a service interruption
Hi , The payment for is past due. Please let us know when we can expect payment to avoid an interruption in service.
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Template 5 | Subject Line: Urgent: account is severely past due
Hi , Your account is Do you have an estimate on when we can expect the payment? What can I do to help speed this along?
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BY Casey Griswold
BY Alyssa LeBlanc
BY Max Golovnia
Armatic Co-founder and CTO
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