First Reminder

Hi {clientName},

I hope you’re doing well!

I wanted to follow up regarding invoice #{invoiceNumber} for {currency}{amount}, which was due on {dueDate}. I understand things can get busy, so this is just a friendly reminder.

You can make the payment using this secure link: {paymentLink}

If there are any issues with the invoice or if you need any clarification, please don’t hesitate to let me know. I’m happy to help.

If you’ve already sent the payment, thank you! You can disregard this message.

Best regards, {yourName} {companyName}