How to remind a client about an unpaid invoice in English

A good payment reminder is polite and specific: which invoice, when it was due, and a direct question about when it will be paid.

By Rubens Jr

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β€œhello, the invoice is late, you need to pay it please”

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β€œHi Tom, a friendly reminder that invoice #1042 for September was due on October 5. Could you let me know when we can expect payment? I have attached a copy in case it helps.”

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