Payment reminder email templates

Email suits customers who pay through their accounts team. Each template has a subject line and is short enough to read on a phone.

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Every message below fills in as you type. Nothing is saved or sent.

Before duePolite

Subject: Bill [Bill number] due on [Due date] Dear [Customer name], This is a friendly reminder that bill [Bill number] for [Amount] is due on [Due date]. Please let us know if you need anything from us before then. Thank you, [Your business]

Due todayPolite

Subject: Bill [Bill number] is due today Dear [Customer name], Bill [Bill number] for [Amount] is due today, [Due date]. You can pay by UPI or bank transfer. Please reply with the payment details once done. Thank you, [Your business]

1 week latePolite

Subject: Payment reminder for bill [Bill number] Dear [Customer name], Our records show that bill [Bill number] for [Amount], due on [Due date], is still unpaid. If you have already paid, please share the details so we can update our books. Thank you, [Your business]

30 days lateFirm

Subject: Overdue: bill [Bill number] Dear [Customer name], Bill [Bill number] for [Amount] was due on [Due date] and is still unpaid. Please let us know when we can expect the payment, or call us if there is any question about the bill. Regards, [Your business]

60+ daysFirm

Subject: Long overdue: bill [Bill number] Dear [Customer name], Bill [Bill number] for [Amount] has been unpaid since [Due date]. We have sent reminders and would like to settle this amicably. Please reply with a payment date this week or call us to discuss. Regards, [Your business]

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Final noticeFirm

Subject: Final reminder: bill [Bill number] Dear [Customer name], This is our final reminder for bill [Bill number] for [Amount], due on [Due date]. Please pay within 7 days or reply with a date. If there is a problem with the bill, please call us so we can sort it out. Regards, [Your business]

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