Late Payment Reminder (First)

Subject: Gentle Reminder: Invoice [Invoice Number] Due

Dear [Client Name],

This is a courteous reminder regarding Invoice [Invoice Number] for [Amount], which was due on [Original Due Date].

We understand that oversights can occur. Please process this payment at your earliest convenience to ensure no disruption to services.

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

If payment has already been sent, please disregard this email. Otherwise, kindly confirm the status of the payment.

Thank you for your prompt attention.

Sincerely,

Accounts Department

[Your Company Name]