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.

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Short 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.

FAQ

Aim for 40–90 words. Include invoice #, amount, due date, payment details, and ask for the payment date.

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