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Late payment notice
Plain, professional follow-up once an invoice is overdue.
Subject
Message
{{customer.first}}, Our records show invoice {{invoice.number}} was due {{invoice.due}} and still has a balance of {{invoice.balance}}. Please reply with when we should expect payment, or if there is something we need to discuss. {{business.name}} {{business.phone}}
Tap to insert
business.name
business.phone
business.email
business.address
business.license
customer.name
customer.company
customer.first
customer.address
customer.phone
customer.email
job.title
job.address
job.start
job.end
job.status
job.phase
invoice.number
invoice.type
invoice.issued
invoice.due
invoice.amount
invoice.paid
invoice.balance
invoice.status
invoice.description
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