Getting paid for your services should be the universal rule of doing business. However, some clients need an extra nudge to remind them. Not because of ill intent, but because they are preoccupied running their business. With proper communication on both sides, freelancers can make invoicing a piece of cake and late or overdue invoices a thing of history! Check out our templates and see how you should ask for payment from your clients without sounding demanding and keeping things professional.
When to ask for payment from clients
You should send your clients two emails about your payment before the due date. Hopefully, there won’t be any need for more than that, but, should there be, we’ve got you covered.
The payment request email
Once you are done with whatever you were contracted for, you should send them a payment request email with the invoice. Payment should be due no sooner than two weeks and no later than a month from the completion date. This is the first time you will ask for payment from a client.
After that, you should remind your client on the day the payment is due. This is just a follow-up email and it shouldn't be too long.
Hopefully, this will be it and soon after the second email, you will receive the confirmation from your client and the funds on your account.
However, sometimes things don’t go as smoothly. In case your client still hasn’t paid you a week after the due date, you should send them another payment reminder email. Make sure you remain polite and professional. For all you know, there may have been some unforeseen complication, so make this more of a friendly reminder.
Finally, it is not considered improper to contact your client once each week after the invoice’s due date.
The best thing to do, though, is to clearly define your payment terms and the time frame allowed for clients to make payments, before you start doing business with someone. This should be stated in a contractual agreement you sign with your client. This way you won’t have to worry about any misunderstandings or delays when it is time to make the payment.
How to ask for payment from clients
Some people find it uncomfortable to ask to be paid. Part of the problem could lay in the fact that “asking” sometimes feels like requesting something that requires the other party to approve or agree with. You and your client already agreed to “exchange values.” You provide the service, and the client should provide payment for it. Getting paid as an independent contractor shouldn’t feel intimidating.
This, however, doesn't mean that you should blatantly demand to get what you’re due from them. Communicating the right way can not only ensure you’ll get paid on time, but also that you’ll get more work in the future. When asking your clients to pay you, remember the three golden Ps. You should be:
- Professional - go straight to the point, don’t waste time, and be firm when discussing overdue payments
- Polite - remain calm, do not yell or accuse your client
- Persistent - continue reminding your client in a calm manner, and don’t be pushy or aggressive
Asking for payment from clients by email
The email is the most commonly used medium for professional communication. It is also the best way to request payment for your services. Be polite but direct. The more concise, the better - make your emails wells of relevant information.
Before sending the first email, though, you’ll need to make sure:
- You are not contacting the wrong person - you should be writing to the person responsible for making the payment or the person with whom you agreed on the payment in the first place.
- The invoice number is correct- make sure it’s the right invoice for the right client
- The total amount due is right - double-check that the numbers in the invoice and email match
- The project details are correct - what services you provided for the client
Once you are done, go over everything again because mistakes in invoices can cause delays and take days to fix. Ultimately, that’s just more time without cashflow on your account.
Email template to ask the client for payment
Here is a template you can use to reach out to your client and request payment for the completed work:
Subject: Payment request for [project details/invoice number]
Hello [client’s name],
[Brief intro about what you did for them]
I am attaching the invoice for my services to this email. As we discussed, the total bill is [total amount], payable via [your preferred payment method: PayPal, credit card, or other] by [due date].
Thank you, and I am looking forward to working with you again in the future.
[Your preferred signoff],
Asking for payment from clients over the phone
Unfortunately, emails don’t always work when asking clients for payment, and sometimes business owners must turn to more direct means of communication. This usually means calling your clients.
Most people resort to a phone call only after sending a couple of reminder emails. This is partially due to the fact that it is more personal to talk over the phone than it is to communicate by email.
This is probably the fastest way to reach someone and can come in handy when your clients are giving you the runaround over email. We suggest you have a script ready, so you don’t get confused. There are a couple of things to keep in mind:
- Make sure you’re talking to the right person
- Introduce yourself
- Have a good idea of what you want
- Get straight to the point
- Speak calmly and clearly
- Do not let the emotions get the better of you
- Summarize everything at the end of the call
It should look something like this:
“Hi, [Client’s Name]. This is [your name] speaking. I worked on the [project name] with you about two weeks ago. I’ve sent a couple of emails about payment for [your services/invoice #], and it may be that you’ve missed them. Have you received them?”
Before starting the conversation, you should have all the information regarding the payment (such as the amount due, payment deadline, invoice number, etc.) and the project close to hand. The client might reference some of it and you’ll want to see if there are any discrepancies causing the payment to be late.
Additionally, to avoid losing your train of thought, you can have a notebook ready to take or read notes during the conversation. Give your client the benefit of the doubt, and in case that something really did go wrong with the emails, you can work together to fix it.
Software that can help you get paid
If you need to write too many emails to remind your clients about overdue payments, and you don't like talking about it over the phone, you can ask your clients for payments by using online tools.
Paypal, Payoneer, and Google Pay let you automatically send reminders for unpaid invoices on a daily or weekly basis.
Ensuring you get paid is important, but it should not be as time-consuming. When using Deel to work with your clients, all you need to do is click a button. Choose the type of agreement that works for both of the parties, get paid in one of the 100+ currencies (including crypto), and stay compliant.