Skip to main content

Email_1st Payment Reminder

Dear Colleague,

We would like to draw your attention to the Overview Report attached to this email. Our analysis of the account indicates that the invoices in the report are due for payment.

The total SDR/EUR due amount per xxxx client is:

CLIENT
SDR AMOUNT
EUR AMOUNT
xxxx
23,27
29,65


If you have already remitted these funds, please ignore this notice. If you have any questions, please let us know; otherwise, your prompt attention to this matter would be highly appreciated.

Best regards,

Popular posts from this blog

Sample Credit Control Process Follow

Day 1: Issue invoice and send to customers Day 15: Call customers to check for receipt of invoice Day 31: Call customers and ask for payment Day 45: Send demanding payment letter Day 50: Call customers to chase for debt Day 60: Send 2nd demanding payment letter Day 90: Pass issue to legal department to chase for debt
Read more

What is account receivable managment?

Account Receivables Management refers to the set of policies, procedures, and practices employed by a company with respect to managing sales offered on credit. It encompasses the evaluation of client credit worthiness and risk, establishing sales terms and credit policies, and designing an appropriate receivables collection process.
Read more