![]() ![]() You have 15 days from the date of this message before we send your account to an outside collection agency. ![]() Your delinquent account with us has an outstanding balance of from invoice #, which is now 90 days past due. Subject Line: Final Notice for Overdue Invoice # Type of email: Final Notice for Overdue Invoice # Ensure that you write the email in such a way that your client believes you are regularly tracking their invoices and will contact them if they do not pay on time. Make sure you don’t ask for payment immediately because the invoice isn’t due yet. The first email you send should be welcoming and informative. Mail 1 | The First Payment Reminder Email: 7 Days Before The Due Date
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