Overdue Invoice Reminder Link-Only Template
Sometimes all AP needs is the link. This minimalist template works for clients who prefer ultra-short reminders and already have your invoice details.
Generate free previewWhen to use / when to send
Checklist / what to include
- Direct pay link {{PayLink}}
- Invoice number #{{InvoiceNumber}} (in subject or body)
- Quick, polite nudge for payment
- Reply deadline for scheduling
How to use
Copy/paste template
Follow-up plan + common mistakes
- If no reply in 24 hours, switch to phone or SMS for next step
- Don’t add long explanations—keep it strictly to link and ask
- Avoid stacking multiple links in one thread
- Clearly request confirmation of payment or timing
- Don’t mix multiple reminders if you’ve changed invoice details