Outstanding reminder (60 days)
Firm reminder when an invoice is 60+ days overdue.
Manufacturingutility#payment#reminder#overdue#collections
Best-practice notes
Sent after the 30-day reminder. After 60 days, escalate to phone and copy the credit team. Keep wording firm but professional — buyers value continued relationship.
Preview
Tata Power Solar: invoice INV/26-27/0421 (₹14,82,500) is now 60 days overdue. Please clear this week to avoid a hold on further dispatches.
Component structure
BODY{{1}}: invoice {{2}} ({{3}}) is now 60 days overdue. Please clear this week to avoid a hold on further dispatches.
Variables
These placeholders get substituted at send time. You fill them with values from your contact attributes, order data, or any integration field.
{{1}}Buyer company
e.g. Tata Power Solar
{{2}}Invoice number
e.g. INV/26-27/0421
{{3}}Outstanding amount
e.g. ₹14,82,500
Clone this template into your own WABA
- Sign up for a free Waxiomatic account.
- Connect your WhatsApp Business Account (Embedded Signup, ~15 minutes).
- Hit Clone on this template — we map the variables, run AI spam-check, and submit to Meta for you.
- Meta approves in 1–24h. Start sending.