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First invoice — new client reminder
Free gentle reminder template for a new client's first invoice. Helpful tone that protects a new relationship.
Subject
Checking in on your first invoice ([Invoice #])
Body
Hi [Client name], Hope the kickoff has been smooth. Just checking that invoice [Invoice #] for [Amount] (due [Due date]) arrived okay — first invoices sometimes land in the wrong inbox. Happy to resend or adjust billing details. Pay here whenever ready: [Payment link]. Excited to keep going, [Your name]