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If you’re going through difficulties, please let me know, and we’ll work to reach a solution together.

Otherwise, I’ll be expecting your payment by [date X], and will be contacting you on [date Y] if any issues still remain.

Kind regards Your Name ) Dear —-, I hope this note finds you well.

I want to follow up on an invoice I emailed on April 1.

I love working with you and have always taken our relationship as more than just client/supplier.

But if I can’t rely on you paying promptly or it takes several attempts and reminders to get my money, that’s not good business.

I’m not saying that I don’t want to work with you, I do.

I noticed that your invoice is overdue by 25 days and wanted to reach out to make sure that you received our original invoice and my reminder email on 5/15.

This is just a reminder that your payment of for invoice # has not been received by our office.

If you forgot to mail us your payment, please send it today.

To keep in good standing, please pay by end of day.

* To make a payment now (and avoid service interruption,) please visit: * Thanks for being an $YOURNAME client!

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