When writing a payment escalation email to a manager, it is important to be polite, clear, and concise. Start by stating the purpose of your email, mention the pending payment and relevant details, and request a resolution. Avoid unclear language, emotional words, or missing information such as invoice numbers, payment dates, or payment amounts. Keep the tone professional and provide all necessary details for the manager to act promptly.
Payment Escalation Email to Manager - Professional Template for Pending Payment Follow-Up
To: __________ (Manager’s Email Address)
Cc: __________ (Optional)
Date: __/__/____
Subject: Escalation for Pending Payment
Dear __________ (Manager’s Name),
I hope you are doing well. I am writing to bring to your attention a pending payment that has not been received as per the agreed schedule. The payment was due on __________ (Due Date) for __________ (Invoice/Project Name or Details).
For your reference, here are the details:
– Invoice Number: __________
– Invoice Date: __________
– Amount Due: __________
I have followed up previously with the accounts department but have not received a response. I kindly request your assistance in ensuring the payment is processed at the earliest. Please let me know if any further documents or clarifications are required from my side.
Thank you for your time and support. I look forward to your prompt response.
Best regards,
__________ (Your Name)
__________ (Your Contact Number)
__________ (Your Email Address)
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