Email unpaid invoices

email to remind an unpaid invoice one week late;

Email subject: Invoice #[insert ref no.] is one week overdue

Message:

Hi [insert name],

Our records show that we haven’t yet received payment of [insert amount] for Invoice #[insert ref no], which is overdue by one week. I would appreciate if you could check this out on your end.

If the payment has already been sent, please disregard this notice. I have reattached the original invoice in case it has been lost or misplayed.

Look forward to hearing from you soon.

Thanks,

[insert name]