8/22/2023 0 Comments Unpaid invoices small businessThe longer a client doesn’t pay an invoice, the less likely they’ll pay at all. At this point, the invoice is very overdue and you shouldn’t be afraid to say so. Stay professional but be firm and demonstrate the urgency of paying the invoice. Your aim is to maintain your relationship with your customer while also gently reminding them of their debt. 1-15 Days Past Dueīe friendly and polite. ![]() Payment reminder letter templates can be found below. You need to tailor your language according to the situation. The overdue invoice letter you send the day after an invoice is due definitely won’t be the same as the one you send 60 days past due.
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