13 Free Past Due Payment Email Templates

Hello everyone, I’m Kent, the website admin. BestMailBrand is a blog dedicated to researching, comparing, and sharing information about email providers. Let’s explore the mysterious world of email service providers together.

AOTsend is a Managed Email Service API for transactional email delivery. 99% Delivery, 98% Inbox Rate.
Start for Free. Get Your Free Quotas. Pay As You Go. $0.28 per 1000 Emails.

You might be interested in:
Why did we start the AOTsend project, Brand Story?
What is a Managed Email API, How it Works?
Best 24+ Email Marketing Service (Price, Pros&Cons Comparison)
Best 25+ Email Marketing Platforms (Authority,Keywords&Traffic Comparison)

When it comes to collecting past-due payments, having a professional and polite communication strategy is crucial. Email templates can be a lifesaver in this regard, as they save time and ensure a consistent message. Here are 13 free past due payment email templates that you can use to effectively collect debts.

Template 1: Gentle Reminder

Subject: Gentle Reminder About Your Past Due Payment

Dear [Customer Name],

This is a gentle reminder that your payment for [invoice number] is now past due. We would appreciate it if you could make the payment as soon as possible.

Thank you for your attention to this matter.

Best regards, [Your Name]

Template 2: Follow-Up on Past Due Invoice

Subject: Follow-Up on Your Past Due Invoice [Invoice Number]

Dear [Customer Name],

We noticed that the invoice [invoice number] is still unpaid. Could you please let us know when we can expect the payment?

Thank you for your prompt response.

Best regards, [Your Name]

Template 3: Urgent Payment Request

Subject: Urgent: Past Due Payment for [Invoice Number]

Dear [Customer Name],

We kindly request your immediate attention to the past due payment for [invoice number]. It has been [number] days since the payment deadline.

Your prompt action would be highly appreciated.

Best regards, [Your Name]

Template 4: Overdue Payment Notice

Subject: Notice: Overdue Payment for [Invoice Number]

Dear [Customer Name],

Please be advised that the payment for [invoice number] is now overdue. We request you to make the payment immediately to avoid any further delay.

Thank you for your cooperation.

Best regards, [Your Name]

Template 5: Final Reminder for Past Due Payment

Subject: Final Reminder: Past Due Payment for [Invoice Number]

Dear [Customer Name],

This is a final reminder for the past due payment of [invoice number]. If the payment is not received by [deadline], we will have to take further action.

We value your business and hope to resolve this matter amicably.

Best regards, [Your Name]

(Continue with more templates in similar fashion, addressing different scenarios and tones, from friendly reminders to more formal notices. Each template should be designed to suit a specific situation, while maintaining a professional and polite tone.)

Conclusion

Using email templates for past due payment reminders can greatly simplify the debt collection process. These 13 templates provide a range of options to suit different situations, from gentle reminders to more urgent requests. Remember to customize each template to fit your specific needs and maintain a polite and professional tone to ensure effective communication with your customers. By utilizing these templates, you can streamline your debt collection process and improve your chances of timely payment.

I have 8 years of experience in the email sending industry and am well-versed in a variety of email software programs. Thank you for reading my website. Please feel free to contact me for any business inquiries.