Remove Credit Management Remove Invoice Collections Remove Third Party Collections
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How to Write Effective Past Due Invoice Emails: Templates and Best Practices

Gaviti

Best regards, [Your Full Name] [Your Position] [Your Company Name] [Your Contact Information] [Optional: Company Logo or Footer] 3) Second notice: 60 days past due invoice email If the first past due invoice email does not result in invoice collection, an additional email is sent after 60 days.

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Take a Break from Broken Promises

Eastern Credit Management Services

If you said you’d send the account to a third party collection agency , do it. By doing exactly what you said you would you will demonstrate to your customer that you are in fact serious about recovering the past due invoice. It’s at this time that you might want to consider using a third party collection agency.