RemindText Payment reminders
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Three stages, one sheet

Payment reminder texts,
with a call log.

Fill in the details once. Each stage gives you a short message to review and copy. The sheet prints with your final words and space to log each contact.

The details

Six details are needed for a complete message. Your name is optional.

Include the currency, such as USD or CAD.
Choose a date
The way you accept payment, as you would tell the customer.
Clears every field and the saved copy in this browser.

The message

Review the wording before you send it. Edits are kept for each stage.

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Fill in the fields on the left

A template, not legal advice. Collection rules vary.

Call log sheet Print preview

Payment reminder call log

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Prepared by —

Customer —
Invoice or job number —
Amount —
Due date —

Before the due date

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1–7 days late

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14+ days late

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Call log

One line per contact
Date Contacted Result
A template, not legal advice. Collection rules vary. Keep for your records