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.
Generate free previewWhat 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.