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.

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When 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

FAQ

Mainly for repeat clients or after account approval—don’t use for first reminders or new customers.

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