Short Payment Reminder Email Template (Copy/Paste, 3 Lines)
Short reminders get replies because they’re easy to read and forward to Accounts Payable. State the invoice facts, include payment details, and ask for the payment date.
Generate free previewShort subject lines
- Invoice #{InvoiceNumber} due {DueDate}
- Due today: #{InvoiceNumber}
- Quick reminder — #{InvoiceNumber}
- Overdue: invoice #{InvoiceNumber}
- Payment date for #{InvoiceNumber}?
Email templates
Before due (3 lines)
Due today (3 lines)
Overdue (ask for payment date)
AP handoff (when you’re stuck)
Rules for short reminders (so they work)
- Put invoice # + due date in the first sentence.
- Include payment details every time after the due date.
- Ask for a payment date (not a vague “status update”).
- If there’s no reply after 2 messages, redirect to Accounts Payable.