Outstanding Invoice Reminder Sample. This may jolt them into action. As soon as an invoice is not paid, after the payment date has been paid, our payment reminder software automatically sends a reminder.
Payment reminder letters are not very easy to write and require a lot of thought to be put into them. This may jolt them into action. So how do we collect our debts now that we recognize we have every right to and that our customers won't hold our efforts against us?
Start with the invoice number, date and amount due.
By default, the reminder includes a generic subject and note and To customize the invoice details, include a notification object in the JSON request body.
Payment reminder letters are not very easy to write and require a lot of thought to be put into them. Having a due date on the invoice is a tactful and professional way of making it clear to your client when they should pay. Invoice Office has a sample payment reminder that every company can use.