Kind Reminder To Pay Invoice

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This gentle approach works whenever the client is just a few days late on payment.

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Not only is it an incentive for them to pay so they can move forward on other projects, it also protects you from losing even more of your time and money to an unreliable customer.

 

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We would appreciate if you cleared your account within the next days.

To get the best result from your friendly reminder emails, make a brief note at the end to let your customer know that you will call them the next day.

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At this point, you may want to dial up your persistence. Keep phoning every other day to add some pressure, and that usually does the trick.