Payment Link Expiry Follow-Up Email

Expired payment links mean delays and confusion. Use this request to provide a fresh link for [InvoiceNumber], confirm the right contact, and keep your payment on track.

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When to use / when to send

Checklist / what to include

  • Invoice #{{InvoiceNumber}} and {{Amount}}
  • Original (expired) link reference
  • New pay link {{PayLink}} prominently placed
  • Confirmation of payment contact/person
  • Reply-by date {{ReplyByDate}} for payment or update

How to use

Copy/paste template

Follow-up plan + common mistakes

  • If pay link expires again, escalate by phone or alternate contact
  • Confirm the contact person for payment is current—roles change often
  • Don’t resend links in multiple new threads—maintain one audit trail
  • Ensure the new link is tested and active before sending
  • Don’t assume expiration means refusal—clarify and resolve quickly

FAQ

Most links are valid for a set period for security reasons. After expiration, send a new link or request a system reset.

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