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.

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When 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

FAQ

It works best within the first week overdue and when you want to prompt a quick date reply without escalating.

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