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How to politely remind a client about payment

A payment reminder that won’t sour the relationship with your client. Gentle and firm versions.

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Reply examples

  1. 1

    Hi! Just a reminder about the invoice from the 12th — could you tell me when you plan to pay?

  2. 2

    Hello! The invoice may have got lost in your inbox — I’m resending it. I’d appreciate payment by Friday.

  3. 3

    Hi! The invoice was due yesterday. If you have any questions about the amount, I’m happy to discuss.

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