If you make your payment within 48 hours, we will apply a 10% discount.
You can pay your invoice online at or through our bank this information is in the attached invoice. According to our records, your payment is now overdue. I am writing to remind you about your payment on invoice #1234 which was due on 6/5. Hello Enid, I hope this email finds you well. For example, email a client, “Subject: Invoice #1234 Overdue Payment Notice.Reducing the total payment can incentivize a client to pay up. If you’ve followed up with your client about their overdue payment more than 3-5 times, send a final reminder stating that you’ll offer them a discount on their total if they pay in a certain amount of time. While it’s not ideal to get less than you’re owed, it’s better to get something back. Offer a discount if the client is still not paying. If you can’t reach your client, simply leave them a message and ask them to call you back when they have time.As you might remember, we accept payment online and by check.” We would greatly appreciate payment at your earliest convenience. As a courtesy, I just wanted to let you know that your invoice #1234 was due on 6/5 and is now considered overdue according to our records. Thank you so much for your business with us. For example, say something like, “Hello Ted, this is calling from ABC Marketing.When you call, introduce yourself and say that you’re calling about their late payment.Don’t place any blame on your client and simply state the payment terms you agreed on and how they can pay you. While it can feel like they’re ignoring your messages, it’s possible that your reminders got buried under other emails or were sent to spam.
Remind me app transfer funds professional#
Use a professional and polite tone when calling a client to remind them about their payment. ”Ĭall the client if they aren’t responding to emails. Thank you for making this a priority and please reach out if you have any questions. If you have already sent your payment, please disregard this message. As a reminder, we accept payments online or paid to our bank. I have attached a copy of the invoice for your convenience. Per our terms, I will start charging 5% interest if the invoice is still unpaid after 6/15. Hi Adam, I am emailing you to inform you that your payment on invoice #1234 is overdue according to our records.
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