Invoice Follow-Up Email After No Response (Copy/Paste)

Silence usually means the email didn’t reach the right person—or it’s sitting in a queue. Your goal is to get a reply in one step: confirm the payment date or route you to Accounts Payable.

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Subject lines

  • Following up — invoice #{InvoiceNumber}
  • Did you see this? invoice #{InvoiceNumber}
  • Quick check-in on invoice #{InvoiceNumber}
  • Who handles invoice #{InvoiceNumber} in AP?
  • Payment date confirmation — invoice #{InvoiceNumber}

Email templates

Template 1 — Simple nudge (best default)
Template 2 — AP redirect (fastest way to get unstuck)
Template 3 — Resend + confirm payment date

If there’s still no response (simple escalation)

  • Reply in the same thread and CC a generic AP email if you have it.
  • Send a short message asking for the correct AP contact (don’t argue).
  • After 2–3 no-response follow-ups, add one phone call.
  • If needed, send a final notice with a real deadline date.

When to switch to a phone call

  • After 2 follow-ups with no reply
  • When the invoice is >7 days overdue
  • When you suspect the email isn’t reaching the decision maker/AP

FAQ

Typically 2–3 follow-ups. If there’s still silence, add a short phone call and then a final notice with a deadline if needed.

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