Free resource

Ready to use reminder templates

Professional emails, SMS and letters for every stage of your recovery. Tested on thousands of cases, customisable and regulation compliant.

Three categories of templates

Email templates

Reminder emails calibrated for each stage of recovery. From the first courteous reminder to the formal notice, with the subject lines and wording that generate the best response rate.

SMS templates

Short and impactful messages to complement your email reminders. Compliant with outreach regulations and optimised to trigger immediate action.

Letter templates

Reminder letters and formal notices compliant with the legal framework. Mandatory mentions, legally sound wording and professional layout.

What is included

First courteous reminder

Friendly reminder email and SMS sent a few days after the due date. Professional and non confrontational tone to preserve the relationship.

Second firm reminder

Measured escalation with a reminder of contractual terms and the consequences of late payment.

Pre litigation reminder

Final amicable attempt before moving to legal proceedings. Grace period granted and mention of intended next steps.

Formal notice

Registered letter compliant with legal requirements. Mandatory mentions, reference to legal articles and firm payment deadline.

Payment plan proposal

Template for an instalment payment proposal. Clear conditions, precise schedule and formalised mutual commitments.

Acknowledgement and thanks

Confirmation message after receiving payment. Strengthens the relationship for future transactions and properly closes the case.

Download all templates

Receive the complete collection of reminder templates in your inbox

Automate your reminders?

GetBill sends the right messages at the right time, automatically and across all channels

Quick deployment No commitment GDPR & AI Act compliant