Dear [Student's Name],

I hope this message finds you well. I wanted to touch base with you about your classes. According to our records, we
have not received payment for the last two classes you attended.

I understand that sometimes situations arise that may cause a delay in payment. However, as a small business owner,
it is essential for me to receive timely payments for the services I provide.

If there is a problem or an issue with the payment, please let me know as soon as possible, so we can work together
to find a solution that works for both of us. I value our working relationship and would appreciate your prompt
attention to this matter.

Thank you for your time and attention. I look forward to hearing back from you soon.

Sincerely, [Your Name]

thank you, but i was hoping to get a much shorter response, something along the lines of you are due 100 dollars, i'm
not sure what the correct phrase is

Sure, here's a shorter response:

Hi [Student's Name],

Just a friendly reminder that payment for the last two classes is due. The total amount owed is $100.

Please let me know if you have any questions or concerns about the payment.

Best, [Your Name]