Overdue Invoice Reminder: Split Payment Schedule Request

If a client can’t pay the full amount, offer a split payment schedule. This template helps you secure a first installment and a concrete plan for the balance.

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When to use / when to send

Checklist / what to include

Invoice #{{InvoiceNumber}} and original due date {{DueDate}}
Amount due and split payment offer
First installment via {{PayLink}}
Request for written confirmation of balance payment date
Reply-by date {{ReplyByDate}} for clarity

How to use

Copy/paste template

Hi {{Name}},

Invoice #{{InvoiceNumber}} ({{Amount}}) is overdue as of {{DueDate}}. If paying in full is difficult, we can accept a split payment: please pay the first part now via {{PayLink}}, and confirm the date the remaining balance will be paid.

Please reply by {{ReplyByDate}} with your plan or payment confirmation.

Thanks,
{{YourName}}
{{Company}}

Follow-up plan + common mistakes

If first installment received, confirm the next payment schedule in writing
If no reply by {{ReplyByDate}}, escalate with firm dates
Don’t accept vague timelines—require specific dates for each part
Don’t delay the request after they mention needing a split
Don’t propose indefinite “as able” arrangements—keep it structured

FAQ

Document both the amounts and the payment dates. Confirm receipt of each part in writing.