INVOICE REMINDER EMAIL TEMPLATES
Four reminders you can send without sounding awkward.
Choose the moment that matches your invoice, replace the brackets, attach the invoice, and ask for one clear next step.Friendly overdue reminder
1–7 days overdueSUBJECTQuick check-in on invoice [number]
Second follow-up
8–14 days overdueSUBJECTFollowing up again on invoice [number]
Firm payment-status request
15+ days overdueSUBJECTPayment status needed for invoice [number]
Missed payment promise
Promise date missedSUBJECTChecking on the payment promised for [promise date]
BEFORE YOU SEND
Make the request easy to answer.
A useful reminder gives the recipient enough context to act without searching through an old thread.01Name the invoice number, amount, and due date.
02Ask for the payment date or the issue blocking payment.
03Attach the original invoice and use the right billing contact.
04Record the send date and decide when you will follow up again.