Invoice Message to Client: a Free Guide

If you run a business that requires sending invoices, you know how easy it is to get stuck when trying to send invoices. This means knowing how to send an invoice message to client is an indispensable skill.

This article is here to save the day. It explains all you need to do to create a well-crafted invoice message to send to your clients. 

How to Write an Invoice Message to Client

An invoice is a document that provides clients with the details of services rendered or goods purchased and the associated cost. Writing an effective invoice message is important for any business as it reflects the professionalism of your organization.

The following steps will help you to create an effective invoice message for your clients: 

Explain What You’re Invoicing Them For

First, you should explain what you are invoicing them for in detail. Include line items such as service charges, material costs, and any other costs they need to be aware of.

When providing the breakdowns, make sure to use concise language and stay away from unnecessary fluffs. Also, include any discount amounts or discounts provided on particular line items. 

Include Relevant Information

Provide accurate contact information, including both yours and the client’s. If possible, add hyperlinks in order to quickly direct the customer back to their account page or payment gateway. This helps streamline the process, so customers can easily find the relevant information if needed. 

State the Due Date for Payment

State the due date for payment and what methods of payment you accept. Be sure to specify whether payments should be made by cash, check, credit card or online payment gateways. Additionally, mention what happens if there are late payments or missed deadlines. 

Avoid Vague Generalizations

When describing the services provided, try to do away with vague generalizations and focus instead on the specifics of what was done. For example, instead of saying, “I provided consulting services”, describe what type of consulting work you did.

Describe who it benefited and how long it took, and other specific information. Avoiding fluff words like “very” and “wonderful” can make your description more powerful and direct. In addition, avoid generic phrases like “as per our agreement”; always cite the specific clause in question if possible. 

Be Warm and Courteous

Use polite language throughout the entire message. Thanking them for doing business with you is a good tactic and may encourage prompt payment.

Letting them know that you look forward to future dealings shows professionalism and respect, which builds trust between you and your clients.

close up woman wearing yellow jacket writing on notebook with hand
close up woman wearing yellow jacket writing on notebook with hand

Invoice Email Template

Dear Client, 

I hope this email finds you well. I am writing to formally present my invoice for the work completed in our recent project together. As discussed, I have attached an itemized breakdown of all services rendered and associated charges. 

To ensure smooth payment processing, please remit full payment within 15 business days from the date of receipt. Should any discrepancies arise concerning the accuracy or inclusion of services received, please do not hesitate to contact me directly. My company will gladly answer any queries before the issuance of the final payment is received. 

Thank you for your cooperation. It was a pleasure working with you on this project, and I look forward to continuing this relationship in the future. 

Best Regards, 

[Name]

Final Thoughts

With the tips included in this article, writing an invoice message to client should no longer be a problem.

On a final note, it is important to thank your client for their business and wish them well. Convey warmth and sincerity, and express gratitude for their support. With this approach, you can ensure that your invoice messages are professional yet personable.

Abir is a data analyst and researcher. Among her interests are artificial intelligence, machine learning, and natural language processing. As a humanitarian and educator, she actively supports women in tech and promotes diversity.

Professional Payment Reminder Text For Deadline

Busy schedules, filled email inboxes, and other things can make it difficult for your clients to keep up with payments.…

March 24, 2023

Steps To Writing Payment Reminder Notification (Free Samples)

Dealing with outstanding payments is almost inevitable for businesses. To be candid, offering a service without getting paid is frustrating.…

March 24, 2023

Recover Debt With Medical Bill Collection Letter Template 

Medical debt has been the bane of healthcare providers’ existence for a while. Unfortunately, with rising healthcare costs, this problem…

March 24, 2023

Guide to a Reminder Letter for Rent Payment

Writing a reminder letter for rent payment can be an intimidating task. As a landlord, you must ensure your tenants…

March 24, 2023

Write an Effective Overdue Rent Payment Letter

Overdue rent payments can be incredibly difficult to manage. But with a well-written overdue rent payment letter, you can take…

March 24, 2023

Quick Guide to a Dental Office Collection Letter

Struggling to manage your dental office’s finances? A well-crafted dental office collection letter can help you secure overdue payments and…

March 24, 2023