recoup
Demo · nothing is really sent · it’s Oct 1, 12:06 PM

Templates

How your reminders sound. Pick a tone per customer, or let Recoup choose from how they’ve paid before.

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Tones

Friendly

Warm, first-name, no pressure

Built in
A quick reminder about invoices #2231 and #2248

Hi Dana, Hope all's well! Just a friendly reminder about invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total, which are now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

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Professional

Polite and businesslike

Built in
Payment reminder: invoices #2231 and #2248

Dear Dana, This is a reminder that invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total are 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.

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Concise

Two lines and the link

Built in
Past due: invoices #2231 and #2248

Hi Dana, Quick reminder: invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total, now past due. Questions? Just reply. Marco, Ferro Service Co.

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Firm

Clear deadlines, still respectful

Built in
Overdue: invoices #2231 and #2248

Hi Dana, Our records show invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total are overdue. Please arrange payment this week. If you've already paid, reply with the payment date and we'll update our records. Thank you, Marco, Ferro Service Co.

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