Final payment reminder email
A final reminder should stay professional while making it clear that the payment issue needs action now.
Final reminder
Subject: Final payment reminder - Invoice {invoice}
Hi {client},
This is a final reminder that invoice {invoice}, for {amount}, remains unpaid.
Please arrange payment or confirm a payment date in writing within the next 24 hours. If the payment has already been made, please send the confirmation.
Regards,
{your_name}
Use carefully
Only send a final reminder after earlier polite reminders. Keep it factual and avoid threats you are not prepared to follow through on.
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