Short Payment Reminder After Weekend

After a weekend, a short and timely reminder can help push overdue invoices forward. Use this straightforward message to refresh the payment request and provide a direct link for prompt action.

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When to use / when to send

Checklist / what to include

  • Invoice #{{InvoiceNumber}}, {{Amount}}, and {{DueDate}}
  • Short statement: still outstanding, nudge after the weekend
  • Pay link {{PayLink}}
  • Ask for confirmation or update
  • Direct contact details if quick reply needed

How to use

Copy/paste template

Follow-up plan + common mistakes

  • If still unpaid by Wednesday, escalate or call for payment date.
  • Don’t resend multiple times—use this as a single fresh nudge.
  • Avoid summarizing old correspondence—keep it forward-looking.
  • Don’t skip the pay link—it speeds up resolution.
  • If urgent, add your direct number for immediate coordination.

FAQ

Inboxes fill up on Mondays—this repositions your invoice and can prompt faster action or replies.

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