___, the invoice [number] from ___ is due on [date]. Should I send the payment l...
[@Nome], the invoice [number] from [@NomeEmpresa] is due on [date]. Should I send the payment link now or would you prefer ACH? Let me know.✓✓
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Hi, ___. Checking the open invoice [number]. If needed, we can review a payment ...
Hi, [@Nome]. Checking the open invoice [number]. If needed, we can review a payment plan. Can we talk to align?✓✓
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___, we still show no payment received for invoice [number] from ___ covering th...
[@Nome], we still show no payment received for invoice [number] from [@NomeEmpresa] covering the [month] shipment. If you've paid, send the receipt here; if not, we can discuss the payment timeline.✓✓
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___, the invoice from ___ for the [month] production order has been past due sin...
[@Nome], the invoice from [@NomeEmpresa] for the [month] production order has been past due since [date]. No problem with us discussing a payment option that works for you.✓✓
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___, invoice [number] for the supplies from ___ is still pending. Can we split i...
[@Nome], invoice [number] for the supplies from [@NomeEmpresa] is still pending. Can we split it into [installment] payments, or would you rather settle it another way?✓✓