Past Due Notices: How to Write the Perfect Collection Letter
Formal notices like letters can be a good way to encourage timely payment. What should a notice letter contain? And what tone should be used?
Our guide about payment reminders
Payment reminders are a stepping stone to efficient cash collection. To make them work, you need to set up specific workflows for each client type. Do you need help building your strategy? Have a look at our dedicated articles with templates.
Côme Chevallier
Jun 5, 2024
The Most Effective Email Samples to get your Past Due Invoices Paid
Past due invoice emails are critical for all businesses. Indeed, each day that passes after the due date increases the risk of never getting paid.
Clémentine d'Arjuzon
Aug 1, 2022
How to write Past Due Invoice Emails that Will Get you Paid
The longer an invoice remains unpaid, the more likely it is to never be paid. That's why it's critical to send out top-notch past due invoice emails
Clémentine d'Arjuzon
Apr 13, 2022
Finance Managers: Send first-rated Collection Emails to Get Paid
All B2B businesses have one common challenge: getting paid. Collection emails are a straightforward solution to tackle this challenge
Clémentine d'Arjuzon
Apr 7, 2022
The Complete Guide For Payment Reminders For Your B2B Business
Chasing late invoices definitely isn't the best part of the job... But it is an important part of it since late payments have a lasting impact on your business
Clémentine d'Arjuzon
Apr 1, 2022