4. INVOICE + CHAIN REMINDERS

4 - Dear [client name],

Good morning/afternoon/evening. I hope you are doing well!

I am contacting you in regard to the invoice that has been created on your account. You may find the invoice attached.

We look forward to conducting future business with you.

Regards,
(Your name)
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4.1 - Dear [client name],

Greetings for the day!

It's been more than a week I haven't heard back from you on the shared invoice.

I am honestly, starting to worry now. I hope you are doing well.

If the action is delayed due your busy schedule, I would appreciate a quick notification on the same so that I can pass on the same to my accounts.

Hope you understand the situation.

Regards,
(Your name)
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4.2 - Dear [client name],

Good morning/afternoon/evening. I hope you are doing well!

We are in the process of closing files for the month. Typically when I haven’t heard back from you it means you’re either really busy or aren’t interested.

If, you aren’t interested, do I have the permission to close your file?
If you are still interested, what do you recommend as a next step?

Thanks for your help.

Regards,
(Your name)

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4.3 - Dear [client name],

Greetings for the day!

Since I have not heard back from you, I have to assume your priorities have changed.

Let me know if I can be of any help in the future.

Regards,
(Your name)