Simplify sending payment reminders and debt collection text messages to your clients.
These SMS templates are ready for you to copy and edit with your data. Save them to use as needed so your business can get paid on time and you’ll help your customers avoid extra fees. Win/win!
#FirstName#, This is a payment reminder from [COMPANY]. Your instalment of #Amount# is due #DayMonth#. Please contact [PHONE NUMBER] if you have issues.
Your payment is overdue. A late fee will appear on your next bill. To pay now, click [URL]. If experiencing financial hardship, call [PHONE NUMBER].
We're sorry, your payment was not successful. To pay using a different card, please call [COMPANY] on [PHONE NUMBER]. Thank you.
Your bill of #Amount# is due today, #DayMonthYear#. A late fee of [AMOUNT] will apply if not paid on time. To pay now, Click [URL]. Thank you, [COMPANY]
#Amount# from #AccountNumber# to [COMPANY] was successfully processed with receipt #ReceiptNumber#. Log on for more details.
Hi #FirstName #LastName#, #Amount# has been successfully paid via bank transfer to #Company#. If this wasn't you, please call us on [PHONE NUMBER] ASAP.
Hi #FirstName#, this is a reminder that your scheduled direct debit of #Amount# will be processed #DayMonthYear#. Thank you, [COMPANY]