This document provides advice on sending a late payment reminder letter to a customer who has not paid their bill. It recommends first calling the customer's accounts payable department to check on payment before sending a letter. The letter should be addressed to accounts payable, include a copy of the unpaid invoice, note that payment terms have been exceeded, and politely request payment be made without further delay. The goal is to place a reminder directly with the person responsible for paying invoices.
This document provides advice on sending a late payment reminder letter to a customer who has not paid their bill. It recommends first calling the customer's accounts payable department to check on payment before sending a letter. The letter should be addressed to accounts payable, include a copy of the unpaid invoice, note that payment terms have been exceeded, and politely request payment be made without further delay. The goal is to place a reminder directly with the person responsible for paying invoices.
This document provides advice on sending a late payment reminder letter to a customer who has not paid their bill. It recommends first calling the customer's accounts payable department to check on payment before sending a letter. The letter should be addressed to accounts payable, include a copy of the unpaid invoice, note that payment terms have been exceeded, and politely request payment be made without further delay. The goal is to place a reminder directly with the person responsible for paying invoices.