Follow-Up on Outstanding Payment – [Invoice Number/Project Name]

Created by Reshma Ramdeen, Modified on Mon, 27 Oct at 1:13 PM by Reshma Ramdeen

Good day [Client’s Name],

I hope you are well.

I’m following up regarding the outstanding payment for [invoice number or project name], which was due on [due date]. Please could you confirm if payment has been processed or advise on the expected payment date?

I’ve reattached the invoice for your convenience.

Thank you for your attention to this matter your prompt response would be greatly appreciated.

Kind regards,