Payment Deadline Extension Request Email Templates

If you can’t pay by the invoice deadline, request an extension early and clearly. Use this to negotiate more time while maintaining trust.

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When to use / when to send

Checklist / what to include

  • Invoice #{{InvoiceNumber}} and {{Amount}}
  • Original due date {{DueDate}}
  • Requested new due date
  • Reason for extension (keep brief, optional)
  • Contact info for questions

How to use

Copy/paste template

Follow-up plan + common mistakes

  • Confirm any agreement in writing—don’t rely on calls alone
  • Don’t wait until after the deadline to request
  • If declined, reply with your alternative plan/offer
  • Don’t leave the client guessing about your payment status
  • Don’t ask for open-ended extensions—propose a firm new date

FAQ

It’s optional, but a brief honest reason often helps build trust and improves acceptance.

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