Gaviti

JANUARY 7, 2025

Note the gentle and friendly tone in the following template: Subject: Friendly Reminder: Invoice [#Invoice Number] is Past Due Body: Dear [Customer Name], I hope this message finds you well. Im reaching out to remind you that Invoice [#Invoice Number], totaling [Invoice Amount], was due on [Due Date] and appears to remain unpaid.

Past Due Invoices 105

Past Due Invoices Invoice Amount Payment Portals Credit and Collections 105

Gaviti

MARCH 21, 2023

If this sounds like your company, then the best solution is to accelerate your accounts receivable collection so you can turn sales into capital you can actually use to maintain your business. There are many strategies to streamline invoice collection to get the money owed to your company quicker.

Invoice to Cash 52

Invoice to Cash Credit and Collections Alternative Payment Methods Credit Card Payments 52

Gaviti

APRIL 8, 2024

An A/R collections email template supports quick and efficient communication between you and your clients. It also eases the burden of invoice collections somewhat). Example #1 Subject: Payment Reminder: [Invoice Number} Due on [Due Date] Hi [Client’s First Name], I hope all is well.

Credit and Collections 98

Credit and Collections Invoice Collections Invoice to Cash Invoice Amount 98