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Top 10 Collection Reminders Writing Tips

Gaviti

Make sure to have a reminder log, proof or record to offer in the event a customer disputes receiving any prior reminders or being invoiced at all. 9) Include different payment options for customer convenience Offering multiple payment options available will help your clients to settle past due accounts faster and easier.

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Accelerate Collection of Receivables: Strategies to Streamline Invoice to Cash

Gaviti

If possible, offer multiple payment options to make it easier on your customer. This may include direct deposits, credit card payments, sending in a paper check, or some other alternative. The post Accelerate Collection of Receivables: Strategies to Streamline Invoice to Cash appeared first on Gaviti.

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5 Methods to Reduce Late Payments

Gaviti

Or they may simply want to have different types of payment options beyond checks and credit card payments. They were extended additional credit but were not creditworthy. They may have a dispute and refuse to pay in full until the dispute is resolved.

article thumbnail

5 Methods to Reduce Late Payments

Gaviti

Or they may simply want to have different types of payment options beyond checks and credit card payments. They were extended additional credit but were not creditworthy. They may have a dispute and refuse to pay in full until the dispute is resolved.