Payment Request Email to Client (Copy/Paste Templates)

A payment request email should be short and frictionless: state the invoice details, include payment instructions, and ask for one thing—the payment date.

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What to include (so you get a fast reply)

  • Invoice number + amount + due date
  • A simple ask: confirm the payment date
  • Pay link / bank details
  • A fallback: ask who in Accounts Payable handles it

Subject lines

  • Payment request — invoice #{InvoiceNumber}
  • Invoice #{InvoiceNumber}: payment date confirmation
  • Quick question: invoice #{InvoiceNumber}
  • Who handles invoice #{InvoiceNumber} in AP?
  • Payment details for invoice #{InvoiceNumber}

Email templates

Template 1 — Polite payment request (best default)
Template 2 — Short and direct
Template 3 — AP handoff (when you’re not sure who pays)

Common replies (and the best response)

  • “Resend the invoice.” → resend immediately and ask for the payment date in the same email.
  • “AP is processing it.” → ask for the confirmed payment date and reference number (if available).
  • “Cash flow issue.” → offer a short plan and ask them to reply with dates they can commit to.

FAQ

Yes if it helps the recipient forward it to Accounts Payable. Keep the email body short and specific.

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