![]() If this notice is ignored, you should follow up at regular intervals, sending a new past due letter at least once a month. ![]() Follow-up on a past due invoice should take place the day after it is due, particularly in cases where the client has a habit of making late payments. While you should maintain a pleasant tone in your early reminders, you should also be concise and direct. You can automate these letters, or you can write them individually to add a personal - and personable - touch to the message. If a client has not paid their bill, your first step should be to send a past due invoice letter. Even if your customers are being difficult, it is up to you to remain professional as you work with them. When handling a past due invoice, it is important to stay calm and approach the buyer politely. What can you do when you have a past due invoice
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |