Dear {client};

We know that life can sometimes be difficult and staying on top of invoices is not always easy.  That’s why we wanted to send you a friendly reminder regarding invoice # {000} in the amount of {$.00} that is currently past due.

If you experienced an issue with your order, please do let us know.  If you have any questions regarding this invoice, please call us at {phone} or contact us via {email}.

We value your business and are here to help you.  If your payment has already been submitted, we thank you and please disregard this notice.

Sincerely,
{Your Name}
{Your Title}

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