> For the complete documentation index, see [llms.txt](https://help.payorcrm.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.payorcrm.com/setting-up-invoice-reminders/examples-of-email-reminder-rules.md).

# 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>.


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