Missing documents
Dear {{voornaam}},
To close your file for {{periode}}, we still need: {{stukken}}. Please send these by {{datum}} via {{contact}}.
If a document is missing, let us know so we can discuss the next step.
Kind regards,
{{bedrijf}}Missing documents, year-end files and payment reminders: one clear next step for your client.
Start with a useful sample letter. Check the content and add your own details.
List only missing items, the relevant period and a specific date. A checklist avoids scattered messages.
Include the invoice reference, due date and contact. Check applicable consumer rules before adding fees or deadlines.
Request the information needed to close each file and use the correct period and appointment details.
Explain a new address or contact person and what the client needs to do.
Dear {{voornaam}},
To close your file for {{periode}}, we still need: {{stukken}}. Please send these by {{datum}} via {{contact}}.
If a document is missing, let us know so we can discuss the next step.
Kind regards,
{{bedrijf}}Dear {{voornaam}},
Our records show invoice {{factuurnummer}}, due on {{vervaldatum}}, remains unpaid. Check your payment and contact {{contact}} if anything is incorrect.
If you have already paid, please disregard this reminder.
Kind regards,
{{bedrijf}}General samples, not legal or medical advice. Do not include unnecessary sensitive information.
Example: 50 letters to Belgium, 1 sheet each, Standard, no QR. Current first price tier; previous sends or a custom customer price may change your rate.
€1.29per letter
€64.50total excl. VAT
No. Check your invoicing obligations. An accompanying letter or reminder does not replace a required electronic invoice.
Yes. Map selected CSV or Excel fields to your template and review previews and total before confirming.
These are general examples, not legal advice. Have formal deadlines and wording checked.
Single letters, lists and recurring series are available. Automated webshop triggers and registered sending are not yet available.