Sometimes you provide a customer with goods or services but don't receive payment on time. Don't worry, it doesn't always mean you've been scammed or taken advantage of. Customers may be forgetful, they may have problems with the payment methods you offer, or the invoice may end up in the recipients' spam folder. If you're working with a new client, be sure to contact them within one day of sending the email.
Clarify whether they have received your ivory coast telegram database message and understood how to proceed with the payment. In this way, you will address any possible unforeseen events, offer your clients an adapted approach and encourage them to cooperate with you again. If a customer doesn't pay on time, don't be afraid to take advantage of follow-up emails to get them paid. These messages are usually more formal, but are still kind and patient. Invoice Message Examples Still don't know how to send an invoice message and make it look natural and unambiguous? We've created two invoice message templates for various situations, so you can fill out the essential details, upload a file, and send your message.
The initial invoice message: The invoice message template Subject: [Customer name], here is your invoice [number] from [company name] for [product/service]. Dear [Customer Name], I hope you are well and have a good day. Please find invoice [number] for [product/service] from [company name] due [date] attached to this email. Don't hesitate to contact us if you have any questions or concerns about your project.