Payment reminder

Meaning

A payment reminder is an email or a letter you send to your client when they haven’t paid an invoice by the due date.

Key points

• Payment reminder appears frequently in invoicing, payment handling, and bookkeeping workflows.
• The term improves clarity between clients, suppliers, and accounting teams.
• Consistent use supports cleaner documentation and better reporting quality.

Practical use

In Nexbal workflows, payment reminder is used to keep invoice and payment operations structured and auditable.