![]() Contact a debt collection agency to see if they can help you recoup a portion of the original invoice amount.Reach out to a lawyer who can walk you through other options if the client still hasn’t taken care of their overdue payments.Try making a phone call or sending a payment reminder letter if other forms of outreach don’t work.Email or send SMS follow-ups to your customers regarding their outstanding invoices using the payment reminder email templates below.Pause current and future work with clients who have missed a payment due date until they pay the total amount owed plus any applicable late fees or interest charges.Here are some steps you can take the next time you deal with overdue payments to protect your bottom line. Late payments are a reality for small business owners, even if you’re upfront about your payment terms. What do you do when a customer doesn’t pay on time? ![]() So we’re here to help - with the best payment reminder templates for email and SMS, so you can follow up with clients without stressing about how to ask for a payment professionally. ![]() Securing timely payments from customers is a skill. However, when researchers looked into why businesses fail, they found that 82% of organizations in the study blamed a lack of cash flow on their undoing. Having to chase down outstanding invoices constantly and late payments can be an exhausting activity for service providers and companies of all sizes.
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