Hi, ___. I noticed your invoice is past due. Let's get this sorted together, oka...
Hi, [@Nome]. I noticed your invoice is past due. Let's get this sorted together, okay? Just reply here and I'll send an updated payment link.✓✓
rate this template
___, your order payment from ___ is due [date]. If you need to adjust the paymen...
[@Nome], your order payment from [@NomeEmpresa] is due [date]. If you need to adjust the payment method or split it, just let me know here.✓✓
rate this template
___, we have an outstanding [amount] with ___ for your order. We can talk about ...
[@Nome], we have an outstanding [amount] with [@NomeEmpresa] for your order. We can talk about splitting that payment or finding another alternative that works for you.✓✓
rate this template
___, your order with ___ has an unpaid balance. Let me know how you'd like to se...
[@Nome], your order with [@NomeEmpresa] has an unpaid balance. Let me know how you'd like to settle it or if you need me to send the [link] again.✓✓
rate this template
___, have we received any receipt for your order payment with ___? If you alread...
[@Nome], have we received any receipt for your order payment with [@NomeEmpresa]? If you already sent it, you can forward it here; if not yet, we'll discuss how to resolve this outstanding balance.✓✓