![]() Please disregard this notice if you've recently made payment. If you have a question about our invoice or payment terms then feel free to contact me at anytime convenient. If payment terms are not followed regularly by your company then we may have to revoke our payment agreement and establish new terms with payment due upon receipt of all goods delivered. I need you to pay this invoice promptly based on our agreed payment terms of 30 days from delivery and invoicing. Please reference our Invoice #1086 for $548.32 which is now 10 days past due as of October 22nd, 2023. Make it a goal now to bring all active accounts with past due invoices to current terms within the next 3 months or less! ![]() This contains, in addition to the name of your company, the address of the customer to be advertised, as well as your sender’s address. Header text: Each past due letter template contains a header area. The longer an invoice is past due then the less likely the full amount is to be successfully collected. Go through the document field-for-field and replace the placeholders in the following friends with individual data. Send this simple letter for any invoices that goes beyond your company's payment terms.ĭemand payment from each of your accounts with outstanding invoices more than 30, 60, 90 or 120 days past due. To increase efficiency, establish clear 30 day payment terms. ![]() Higher inventory levels, valuable employee time and extra work are all a result when past due collections are necessary. Outstanding invoices can hinder any business operation beyond just cash flow. Click here to create a free help wanted ad!
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