D-3 Friendly

Preventive Reminder

Friendly reminder email template to send 3 days before invoice due date

Client Name

Invoice Number

Amount

Currency

Due Date

Payment Link

Your Name

Company Name

Subject:

Friendly Reminder - Invoice #{invoiceNumber} Due {dueDate}

Hi {clientName},

I hope this message finds you well!

I wanted to send you a quick reminder that invoice #{invoiceNumber} for {currency}{amount} is due on {dueDate}.

For your convenience, you can pay directly via this secure link: {paymentLink}

If you’ve already processed the payment, please disregard this message. Feel free to reach out if you have any questions about the invoice.

Thank you for your business!

Best regards, {yourName} {companyName}