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.
Generate free previewSubject 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