Email wording for sending invoice

Do you need email wording for your invoice? If the answer is yes you come to the right page because we gonna give you the sample of Email wording for sending invoice that we collect from the internet for free. But for most of the people sending an invoice via email is not easy especially for wording email. For the first you have to know about email invoice is when you have to send the invoice via email. After that you have to think about wording but to make it short we have give you the sample of email invoice that made by professional and 90% all the invoice get paid.

Email wording for sending invoice
Email wording for sending invoice

You have to know that sending email invoice at least one week before due and also make sure that your customer in good condition so they able to make payment before due. That is a good idea that you can call your customer before you send the email invoice, Do not forget to be polite when you make a call and also tell y=to your customer that you will send invoice via email. Beside to make sure that your customer able to pay before due this way also can give you good relationship with your customer.For the first see the example below.

Email wording for sending invoice
Subject: Invoice Attached.

Body
Hi Mr/Mrs: XXXXX

I hope you are well. Thank you for the opportunity and choose us as supplier of (goods) and I just wanted to let you know and remind you Of (Invoice) in order about invoice number is due date payment on (date).

I will be glad that you can confirmed the invoice before due and everything on the track.

Best Regards
Sender name

That is example of Email wording for sending invoice that you can use in your email invoice. for more sample you can see the picture below.

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