![]() ![]() Still not sure what to actually write in the email? Use these payment request email templates: Payment reminder email template for a day overdue Write subject lines that reflect how overdue the payment is. With every new email you send, start a new thread, so you can get creative with the titles. Conclude politely and mention that you’d love to work with the client again. Let the payer know you have attached the invoice to the email and share your payment details. Keep the email friendly, straightforward, and actionable. If a day passes after your due date, email the client to request your payment. ![]() While it isn’t wrong to send a payment reminder before you finish working, it’s easier to ask your client to hold up their end of the deal after you’ve done some part of the project. Just make sure you’ve delivered great work to your client by then. Bottom line? The earlier you ask for your overdue payment, the better. Old debts are hard to collect: While it’s possible to collect up to 94% of recent debts, you are only likely to get paid 74% of debts that are up to 90 days overdue.You’ll give your client some breathing space-and a chance to pay up before you ask.Keep your company secure by learning how to quickly collect outstanding invoices and minimize future late payments-all while maintaining a friendly rapport with clients.Īsk for payment a day after the previously agreed payment due date. Too many late payments, and you’ll end up operating a business with poor cash flow. About 59% of small business owners have experienced not being paid on time. You promptly deliver the landing page, the platform publishes it…but you’re still waiting and wondering how to ask for payment. You email the company an invoice, and your point of contact tells you to move forward on the project. Imagine you’re a site designer, and an online learning platform hires you to create a landing page for their latest course.
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