Invoice collection email template
This collection email is useful when the invoice is overdue and the client has not provided a payment date.
Collection email
Subject: Invoice collection follow-up - {invoice}
Hi {client},
I am contacting you about invoice {invoice}, for {amount}, which remains outstanding.
Please confirm a payment date today, or advise who on your finance team should receive the invoice and payment details.
Best regards,
{your_name}
Finance-team angle
When the project contact is not the payer, ask for the right finance contact. The bilingual kit includes templates for international finance teams.
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