Remit payment email example

Here is an example of a remit payment email:

Subject: Payment Remittance for [Invoice Number]

Dear [Client Name],

Re: Payment for [Invoice Number] dated [Invoice Date]

We hope this email finds you well. We are writing to inform you that we have not yet received payment for the outstanding balance of [Invoice Amount] for the services rendered to you as per our agreement.

As per our agreement, the payment terms are [Payment Terms, e.g. net 30 days]. We understand that unforeseen circumstances may have caused a delay in payment, and we are willing to work with you to resolve this matter amicably.

To facilitate the payment process, we have provided the payment details below:

• Payment Method: [Payment Method, e.g. bank transfer, credit card, etc.]
• Payment Reference: [Payment Reference, e.g. invoice number, etc.]
• Bank Account Information: [Bank Account Information, e.g. account name, account number, SWIFT code, etc.]

Please find the payment details below:

[Insert payment details table or link to online payment portal]

If you have already made the payment, please disregard this email and accept our apologies for any inconvenience caused. If you are experiencing any difficulties in making the payment, please do not hesitate to contact us at [Your Email Address] or [Your Phone Number] to discuss possible arrangements.

We appreciate your prompt attention to this matter, and we look forward to receiving the payment at your earliest convenience.

Thank you for your business, and we hope to continue serving you in the future.

Best regards,

[Your Name] [Your Company Name] [Your Contact Information]

Note: This is just an example, and you should modify it to fit your company's specific needs and branding. Additionally, be sure to include any necessary payment instructions and deadlines in the email.