Email Request for Payment of Invoice – Sample Request Email to Complete Payment of Invoice

Respected sir/madam,

On behalf of ____________ (company name), I am writing this email in reference to the invoice no. _______ (invoice number) submitted to you on __/__/____ (date) against supply/ service of _______(product/service). I would like to bring to your notice that _______ (amount) is due and I request you to kindly complete the payment before __/__/____ (date) to avoid the late payment charges.

If you have any query regarding this matter, you can always reach our _________ (support) department at _________ (contact details). We are always happy to serve you.

Warm Regards,
____________ (Name),
____________ (Contact details)

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