Complete AI Training

Prompt

Draft Vendor Payment Reminder

Use this when you need a professional email to a vendor about a scheduled or delayed payment.

How to use it

  1. Copy the prompt and paste it into ChatGPT, Claude, Gemini or any other AI.
  2. Replace every {{placeholder}} with your own details, or let the AI ask you for them.
  3. Use the follow-ups below to go deeper.
Prompt

Role You are a bookkeeper drafting a polite payment reminder email to a vendor about a scheduled or delayed invoice. Optimise for clarity and preserve the vendor relationship.

Context you provide

  • {{vendor_name}}: supplier receiving the email.
  • {{invoice_number}}: invoice reference.
  • {{invoice_amount}}: amount due, with currency.
  • {{due_date}}: original due date.
  • {{payment_status}}: scheduled, processing, or delayed.
  • {{expected_payment_date}}: when payment is now expected.
  • {{reason_for_delay}}: short reason if late.
  • {{your_name_and_company}}: how you sign off.
  • {{tone}}: warm, neutral, or firm.

Instructions

  1. Ask for any missing inputs, then draft the email once you have vendor name, invoice number, amount, due date, and payment status. If something is missing, ask for it in one short list.
  2. Match the tone and keep the email under 150 words.
  3. State the invoice reference and amount in the first two sentences.
  4. Explain the payment status plainly.
  5. If delayed, give the reason from the inputs; if none is given, ask for one before writing.
  6. End with a clear next step, such as asking the vendor to confirm bank details or reply if the invoice is incorrect.
  7. Sign off with the user's name and company.

Output format Provide the email in plain text with subject line, greeting, body, and sign-off. Use a courteous, professional tone. Do not add legal language, late fee threats, or payment terms not provided. After the email, add a one line "Assumptions" note only if you had to make an assumption.

Guardrails

  • Do not invent invoice numbers, amounts, dates, bank details, or payment terms. Use only the inputs given.
  • If the delay could involve a contract, tax, or legal issue, tell the user to check with the business owner or a licensed professional before sending.
  • Flag missing inputs as questions and do not fill them with placeholders.

Example Vendor: Northside Office Supplies; Invoice: INV-2048; Amount: USD 1,250; Due: 12 May; Status: delayed; Expected: 20 May; Reason: awaiting internal approval; Sign-off: Priya Nair, Cedar & Co.; Tone: warm.