Bad Debt, Invoice Amount and Third Party Collections

How to Write Effective Past Due Invoice Emails: Templates and Best Practices

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JANUARY 7, 2025

Sending a late payment reminder encourages prompt payment of unpaid invoices, reducing the number of delinquent accounts and minimizes the risk of write-offs and bad debt. Im reaching out to remind you that Invoice [#Invoice Number], totaling [Invoice Amount], was due on [Due Date] and appears to remain unpaid.

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How to Write Effective Past Due Invoice Emails: Templates and Best Practices

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