Short Overdue Payment Link-Only Reminder Email

Keep it simple: sometimes the best nudge is a brief reminder containing just the payment link, leaving no room for confusion or missed references.

When to use / when to send

Checklist / what to include

• Invoice #{{InvoiceNumber}} and due date {{DueDate}}
• A single payment link {{PayLink}}
• No additional explanations, context, or attachments
• Your email/phone for questions (optional)
• Only one call to action: pay now

How to use

Copy/paste template

Follow-up plan + common mistakes

• Always confirm payment if received after this email
• Don’t use more than once per overdue invoice
• Never add threats or emotional language—keep it neutral
• Avoid adding other requests; single-focus only
• If no result, escalate with a firmer, deadline-based message

FAQ

Related templates

• Overdue invoice reminder link only template
• Firm payment reminder email
• No response follow-up email
• Second payment reminder email
• Short invoice reminder for year-end close email