All customersRemindingPremium · soon
Next up: friendly reminder
Step 1 of 4 · ready now, covers 1 invoice
Email tomaya@riversideyoga.example
Payment reminder: invoice #2110
Dear Maya,
This is a reminder that invoice #2110 for $520.00 is now past due.
If payment has already been sent, please disregard this message. If you have any questions about the invoice, reply to this email and we will be glad to help.
Kind regards,
Marco, Ferro Service Co.
Make it personal with AI
Uses their history and past replies. Keeps your voice.
The story so far
1 entry- Reminders startedOct 1, 10:00 AM
Open invoices
1 invoice · $520.00- #2110Cold brew tower install1 day overdue$520.00