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Payment follow-up email

Nudge a client about an unpaid invoice, kindly and with everything they need to pay.

Subject: Quick reminder about invoice Invoice number

Hi Who you are writing to,

I hope all is well. This is a quick reminder that invoice Invoice number for Amount due was due on Due date, and I have not received payment yet.

If you have already paid, thank you, and please ignore this message. If not, you can pay by:
How to pay you

I have attached the invoice again in case it is useful. Could you let me know when I can expect payment? If there is a problem with the invoice, just reply and I will sort it out.

Many thanks,
Your name

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