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- When invoices are not paid on time or are not paid at all, companies need to take action. The first step is usually a carefully worded and written payment reminder.
- To ensure that your payment reminder is legally considered a reminder, make sure to include all the necessary details. Start by entering the name and address of your company, the name and address of the recipient, and the customer number.
- Then, include the invoice number, the invoice amount, and the corresponding bank details in the payment request.
- What is a payment reminder? A payment reminder is sent to remind invoice recipients of overdue payments. Legally, it is considered a first reminder.