Categories

Accounts Payable

Accounts Receivable

Customer Service

Human Resources

Accounts Receivable Email Templates

Account Statement

A template used to send detailed account statements.

Credit Adjustment Notification

This template informs a customer about a credit adjustment due to overpayment, returned items or as a result of resolving a dispute.

Disputed Invoice Notice

A template that outlines details related to a disputed invoice.

Final Overdue Payment Reminder

This stern yet professional template serves as a final reminder for overdue payment and includes potential consequences for non-payment.

Gratitude for payment & Next invoice schedule Notification

This template thanks a client for a made payment and informs them about the next invoice schedule.

Legal Action due to Non-Payment Notification

This template serves to inform a client that due to an overdue invoice, the matter may be proceeded legally. If the payment is not made promptly, late fees may be imposed.

Past Due Invoice Notice

An email notifying a customer that an invoice is past due.

Payment Due Date Reminder

A friendly reminder about an upcoming payment due date.

Payment Plan Proposal

This template is used to propose a payment arrangement to a client that may be having trouble making a full payment.

Payment Receipt Confirmation

A template to confirm payment receipt and thank the client. Using a payment confirmation template can help ensure that all necessary details are included and that the confirmation is professional and clear.

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