Second reminder for an unpaid invoice
Who wrote it
Karim Aoun, an illustrator in Beirut, delivered a book cover on 1 October. The invoice was due on 15 October, and a first reminder brought no reply.
The writer and every detail about them are fictional.
What went into the template
- Client
- Daniel Weber, Nordlicht Books
- Invoice
- Invoice #027, €640, due 15 October
- The work it covers
- Cover illustration for The Salt Road, delivered on 1 October
- Which reminder is it?
- Second reminder
- Anything to add
- First reminder sent on 22 October; payment by bank transfer or PayPal, details on page 2 of the invoice; their book launch is coming up
The writer’s facts, as typed into the template’s form. The example uses nothing else.
The example
Polite payment reminder: Invoice reminder
Numbered notes in the margin explain each choice.
Subject: Second reminder: invoice #027 (€640), due 15 October1
Subject line
Note 1: The subject alone tells the reader what this is, which matters when it is forwarded to accounts.
Hi Daniel,
Greeting
I hope the launch plans for The Salt Road are going well.2
A friendly line
Note 2: A personal line about their project keeps the relationship warm, even in a reminder.
I’m following up on invoice #027 for the cover illustration, €640, which was due on 15 October. I sent a first reminder on 22 October3 and haven’t seen the payment yet.
The facts
Note 3: Stating the earlier reminder as a fact, without complaint, makes the follow-up firmer.
I’ve attached the invoice again. You can pay by bank transfer or PayPal; the details are on page 24.
Make paying easy
Note 4: Removing every small obstacle to paying is the fastest way to get paid.
Could you let me know when you expect to make the payment5?
Ask for a date
Note 5: Asking for a date turns silence into a commitment.
Thanks,
Karim
Structure
How it is built
Each part in order, with its share of the words.
Checklist
Before you send
Go through your own draft line by line.
Before and after
Common mistakes and how to fix them
Lines like these turn up in many drafts by Arabic speakers. Each fix keeps the meaning and changes only the English.
You didn’t pay me yet!! This is not professional.
I’m following up on invoice #027 for the cover illustration, €640, which was due on 15 October.
If you don’t pay this week, I will add a late fee.
Could you let me know when you expect to make the payment?
Kindly arrange the payment at the earliest.
Could you let me know when you expect to make the payment?
Questions people ask
When should I send payment reminders?
A friendly first reminder a few days after the due date, a second about a week later, and a final one a week or two after that, each a little firmer and always polite.
What do I do after the final reminder?
Call if you can, and check the platform’s or your contract’s dispute process. Keep every message polite and factual; it is your record.
Should I stop working until the client pays?
If more work is planned, it is reasonable to say that the next phase will start once this invoice is paid. Say it calmly, as a fact, not as a threat.
Every writer in this library is fictional, and so is every detail about them. Universities and companies appear only as places someone applies to; the professors, papers and facts mentioned around them are invented for teaching. Use the examples to learn the moves, never as text to copy: committees notice, and your own facts are stronger.