# Sample Email reminder rules

#### 1. **Invoice reminder rule to send all invoices due in 5 days to all customers \[ Applies to all customers ]**

![](/files/-LW4l0XW4gipdw3b2-xX)

###

#### 2. Invoice reminder rule to send all invoices overdue by 3 days to all customers **\[ Applies to all customers ]**

![](/files/-LW4lsWxUMA8dDo4KN9m)

###

#### 3. Invoice reminder rule to send all invoices overdue by 3 days or 5 days or 10 days  to all customers **\[ Applies to all customers ]**

![Note : Please ensure that "OR" condition is selected in this case](/files/-LW4x0lCvBGmuDLq1Fzf)

###

#### 4. Invoice reminder rule to send all invoices due in 1 day to customers of the category "VIP customers" **\[ Applies to VIP customers ]**

![](/files/-LW4veetBqr1kKxl7kBK)

###

#### 5. Invoice reminder rule to send all invoices due in 4 days to customers of the category "VIP customers"  or "Repeat customer" **\[ Applies to VIP customers / Repeat customers ]**

![Note : Please ensure that "OR" condition is selected in this case](/files/-LW4yb71UR5tyb_Ccn0-)

If you need help with setting up a rule different from the above , Please reach out to us at <solutions@payorCRM.com>.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.payorcrm.com/setting-up-invoice-reminders/examples-of-email-reminder-rules.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.