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WhatsApp payment reminder messages

Chasing payment is awkward, so it often doesn't happen. A short sequence that starts friendly and gets firmer over a few weeks collects more, and keeps the relationship intact.

8 templates, each in English and Arabic

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A reminder sequence

Use them in order. Attach or link the invoice every time, so nobody has to ask for it.

Before the due date

Hi [Name], a friendly reminder that invoice #[number] for [amount] is due on [date]. You can pay here: [payment link]. Thank you!

On the due date

Hi [Name], invoice #[number] ([amount]) is due today. If you've already paid, thank you, and please ignore this message. Payment link: [link]

A week overdue

Hi [Name], we haven't received payment for invoice #[number] ([amount]), due on [date]. Could you let us know when we can expect it? If there's an issue with the invoice, reply here and we'll fix it.

Firm reminder

Dear [Name], invoice #[number] for [amount] is now [number] days overdue. Please arrange payment by [date]. If payment isn't possible by then, call us on [phone] so we can agree a plan.

Final notice

Final notice: invoice #[number] for [amount] remains unpaid. Unless payment is received by [date], we will [pause the service / pass this to our collections process]. We'd much rather settle it with you directly.

Instalments, rent and thank-yous

Recurring payments and the message after the money arrives.

Instalment or school fees

Hi [Name], instalment [number] of [total number] ([amount]) is due on [date]. Pay online here: [link], or by bank transfer to [IBAN].

Rent cheque due

Dear [Name], this is a reminder that the rent cheque for [property] dated [date] will be deposited on that date. Please make sure the account is funded. Thank you.

Payment received, thank you

Thank you, [Name]! We've received [amount] for invoice #[number]. Your receipt: [link]. We appreciate your business.

Before you send

A few rules that keep it working.

  1. 1Include the invoice number, amount, due date and a payment link in every reminder.
  2. 2Start friendly. Most late payments are forgotten, not refused.
  3. 3Space the reminders out: before due, on the day, a week later, then firmer.
  4. 4Only state a consequence in the final notice if you will actually follow through.

When templates aren't enough

Templates speed up replies. An assistant sends them for you.

A collections assistant reads your open invoices, sends each reminder on schedule in Arabic or English, answers "can you resend the invoice?" and stops the moment the payment is recorded.

  • Trained on your prices, services and policies
  • Replies in Arabic and English, day and night
  • Your team sees every chat and can take over at any point

More templates

Related template packs.

See all WhatsApp template packs

Want customers to start the chat in one tap? Make a link and QR code with the WhatsApp link generator, or format offers and lists with the text formatter. WhatsApp link generator · WhatsApp text formatter

Useful? Pass it on.

Send it to someone who sells on WhatsApp, or link to it from your blog or resources page. It stays free.

Link for your website<a href="https://soluvide.com/tools/whatsapp-business-templates/payment-reminders">WhatsApp Payment Reminder Messages: Polite to Firm (EN &amp; AR)</a>

Questions

Common questions, answered.

Keep it short and factual: the invoice number, the amount, the due date and a payment link, with a line inviting them to reply if there's a problem with the invoice. Assume they forgot rather than refused.

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