コールドメールのテンプレート

Hi {{first_name}},

I understand that cash flow can be unpredictable. If paying Invoice [[invoice number]] ([[amount]]) in full right now isn't feasible, I'm open to discussing a payment schedule.

Could you let me know what timeline would work on your end? I'd rather find a solution that works for both of us than let this sit unresolved.

[[Your name]]

Hi {{first_name}},

This is a final notice regarding Invoice [[invoice number]] for [[amount]], now [[number]] days overdue. I've sent several reminders without a response.

If payment is not received by [[date]], I will need to [[specific consequence per your contract: apply the late fee outlined in our agreement, refer this account to collections, or engage a third party for resolution]].

I'd much rather resolve this directly. Please reply with a payment date or call me at [[your phone number]] to discuss.

[[Your name]]

Hi {{first_name}},

Invoice [[invoice number]] for [[amount]] has been outstanding since [[original due date]]. Per our agreement, I'm pausing work on [[project name]] until this invoice is cleared.

I'd prefer to resolve this quickly and get back on track. Could you confirm a payment date?

Amount due: [[amount]] Invoice number: [[invoice number]] Original due date: [[date]]

[[Your name]]

Hi {{first_name}},

Invoice [[invoice number]] for [[amount]] is now [[number]] days past due. I've attached the invoice again for your reference.

Please confirm payment by [[date]] or contact me to discuss. If there's an issue with the invoice itself, I'd like to resolve it quickly.

[[Your name]]

Hi {{first_name}},

Following up on Invoice [[invoice number]] for [[amount]], which was due on [[date]]. I sent a reminder on [[date of first reminder]] and haven't received a response.

Could you check with your accounts team and let me know when this will be processed? Payment details are below for reference:

Amount: [[amount]] Invoice number: [[invoice number]] Payment method: [[bank transfer / payment link / other]]

[[Your name]]

Hi {{first_name}},

This is a reminder that Invoice [[invoice number]] for [[amount]] was due on [[date]]. I've attached the original invoice for your reference.

Could you confirm when payment will be processed?

[[Your name]]

Hi {{first_name}},

I've been in touch with [[primary contact name]] about the [[project name]] proposal and wanted to check in to see if there's anything I can help move forward on your end.

If there are questions about [[specific section of the proposal: scope, pricing, timeline]], I'm happy to jump on a quick call to work through them.

[[Your name]]

Hi {{first_name}},

I've followed up a couple of times on the [[project name]] proposal and haven't heard back, so I'll assume the timing isn't right for now.

Happy to reconnect if anything changes. The proposal stands as-is, and I can update the timeline whenever it makes sense on your end.

[[Your name]]

Hi {{first_name}},

Since I sent the [[project name]] proposal, we wrapped up a similar project for [[case study company or anonymized reference]]. The result: [[one-sentence outcome, e.g., "a 40% reduction in onboarding time within the first quarter"]].

I can share more details if it helps build the case internally. Let me know.

[[Your name]]

Hi {{first_name}},

I know proposals like this often need to go through several rounds internally. No rush on my end, but it would help me plan if I had a rough sense of when your team expects to make a call on this.

Is there a timeline I should work with?

[[Your name]]

Hi {{first_name}},

Quick note on the [[project name]] proposal. We have a few project slots opening in [[month]] that might line up with your timeline. Wanted to flag that in case it affects your decision.

Happy to adjust the scope or timeline if anything has changed on your end since we last spoke.

[[Your name]]

Hi {{first_name}},

I wanted to check whether you had a chance to review the proposal I sent on [[date]]. Happy to walk through any questions on a quick call.

Does [[day]] or [[day]] work?

[[Your name]]