reminder letters

The second part of our series looks at the final stages of payment reminders. 3. Example of Deteriorating Payments Letter To be sent when payments from a previously prompt-paying customer have started to deteriorate. Dear Amount overdue: Invoice No: Date: Payment terms: Credit limit: Account: You have in the past settled your account promptly but…

Many companies are afraid in the current economic climate to chase their clients for money in fear they may lose them to a competitor. Please remember we are all working to make money and a good customer is a paying customer. If you have issued an invoice and one of your clients has not paid…