Overdue Invoice Payment Reminder Link Template

A payment link makes it easy for your client to pay an overdue invoice instantly. Use this template to shorten reply times and get paid without delays.

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When to use / when to send

Checklist / what to include

  • Invoice #{{InvoiceNumber}} and amount {{Amount}}
  • Simple payment link {{PayLink}}
  • A reply-by date {{ReplyByDate}} (if follow-up needed)
  • Ask for confirmation if paid

How to use

Copy/paste template

Follow-up plan + common mistakes

  • If no reply or payment, follow up once with a shorter nudge
  • Don’t hide the pay link at the end—place it high
  • Never send an outdated or broken payment link
  • Don’t send multiple unpaid links—update the same one if needed

FAQ

Yes, removing steps speeds up decisions and allows easier same-day payment from AP contacts.

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