Late Payment Reminder (First)

Subject: Friendly Reminder: Invoice [Invoice Number] is Due

Hey [Client Name],

Hope you’re well!

Just a friendly little reminder about Invoice [Invoice Number] for [Amount] – it was due on [Original Due Date].

Sometimes these things just slip through the cracks, so no worries! If you could get that processed whenever you have a moment, that would be super helpful.

You can find the invoice here again: [Link to Invoice or re-attach].

If you’ve already sent the payment, please just ignore this email, and thanks so much! Otherwise, let us know if it’s on its way!

Thanks a bunch!

Cheers,

Accounts Team

[Your Company Name]