Email template

Apology: reminder sent in error: email template

When to send it: When you chased an invoice the client had already paid.

Hi [Client name],

Apologies — I sent you a reminder about invoice [Invoice number], but I can see your payment of [Amount] arrived on [Date]. Please ignore my earlier email.

Thank you for paying, and sorry for the confusion.

Best,
[Your name]
Personalise with AI →

More templates like this

See all 30 templates →

Send this automatically

AutoChase sends the right reminder at the right time, tracks when your client opens it, and stops as soon as they pay. Free for 3 invoices.

Get started free — no card needed