Email and Text Template to Ask for Missing Payments

8 Pages

This document provides email and text templates for businesses to request payments from clients whose invoices are overdue. It begins with a statistic highlighting the commonality of late payments in the U.S. It emphasizes that despite exceptional service, unpaid invoices are inevitable. The templates are categorized by different payment scenarios, ranging from pre-due date reminders to final notices. Each template offers guidance on wording and actions to take, aiming to facilitate smoother communication and prompt payment.

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Email and Text Template to Ask for Missing Payments

Email and Text Template to Ask for Missing Payments

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