Short Overdue Invoice Reminder – Ask for Payment Date
A concise request for a scheduled payment date cuts through silence without sounding aggressive. Use this short reminder to set expectations and escalate if necessary.
Generate free previewWhen to use / when to send
Checklist / what to include
- Invoice #{{InvoiceNumber}} and {{Amount}} prominently displayed
- Due date {{DueDate}} clearly noted
- Explicit ask for scheduled payment date
- Single pay link {{PayLink}} for instant action
- Polite closing with your name and company
How to use
Copy/paste template
Follow-up plan + common mistakes
- If reply is vague, repeat the date request
- No reply in 24 hours? Follow up once by phone
- Don’t over-explain—brevity works at this stage
- Don’t skip the pay link—it removes friction