Fawtar

Free collection tool

Invoice payment reminder message

Prepare a professional Arabic reminder with the amount, due date and payment link. The controls are in English; the existing message template remains Arabic. You choose where to copy or share it. This tool does not send messages.

Preparing saved inputs...

Reminder details

This tool does not send messages. Names and amounts are saved only if you choose to open the result in your account. You choose where to share the text.

Message tone

Prepared Arabic message

مرحبًا،
نذكّرك بلطف بالفاتورة المستحقة. إذا كان التحويل قيد الإجراء، يكفينا مشاركتنا بموعد الدفع المتوقع.
شكرًا لتعاونكم.

This saves a copy of this tool's inputs and result, then opens it after signup or login. It does not issue an invoice or start a paid subscription.

From a reminder to a follow-up workflow

Fawtar Pro arranges invoices by the agreed payment date, overdue status and balance. Record the expected payment date to keep the next follow-up aligned with the customer’s response.

Your account can show a 30/60/90-day cash forecast. Creating a message here does not start a subscription or record a payment.

When to send a reminder

  1. 1. Before the due date: mention the date and remaining balance politely, and include payment details or an invoice link if available.
  2. 2. After the due date: state the invoice number and balance, then ask for a specific expected transfer date.
  3. 3. After no response: record the last follow-up and the expected payment date, then review the overdue balance before drafting the next message.

Record the promised payment date

A reminder is one step. In your account, track follow-ups and the amount still due so the next action has context.

Create a free accountReview collectionsCreate an invoice

Follow overdue invoices beyond one reminder

Leave your email for the short path to organizing invoice due dates and collections in Fawtar. No card or commitment.

How should I request payment for an overdue invoice?

State the invoice number, remaining balance and due date clearly. Ask for payment or an expected payment date without accusations or threats.

Does the tool send the message to the customer?

No. It creates the text in your browser. You copy it or open your device’s share menu and choose the recipient yourself.

When should I use the firm tone?

After the due date and an earlier follow-up without a result. Keep the message professional and ask for a clear date rather than vague escalation.