Partial Payment Follow-Up Email Template

If a partial payment lands but the full balance remains, clarify the next payment date immediately. This template secures the final installment without confusion or awkwardness.

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When to use / when to send

Checklist / what to include

  • Reference original invoice #{{InvoiceNumber}}, {{Amount}}, due {{DueDate}}
  • Acknowledge partial payment received (include date/amount)
  • Outstanding balance and payment link {{PayLink}}
  • Ask for exact pay date for the rest
  • Reply-by date {{ReplyByDate}} for confirmation

How to use

Copy/paste template

Follow-up plan + common mistakes

  • If no date is given, ask again directly.
  • If the promise is vague, restate the need for an exact calendar date.
  • Don’t restart the thread for each payment—keep all relevant info together.
  • Don’t accept indefinite timelines after any partial payment.
  • Escalate if deadlines continue to be missed.

FAQ

A short thank-you acknowledgment is appropriate, but focus on securing the last payment date.

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