Going quiet and not asking for payment could lead to a longer wait time before receiving payment from the client. If payment still isn’t made after all previous attempts, you need to stay on it and chase the invoice on a regular basis. A call is slightly harder to ignore for long periods of time.Ī phone call also allows you to talk freely to your client and they might be more inclined to open up about any delays or trouble they’re having making the payment. Left that email in our inbox, unread, because we didn’t want to deal with it straight away and then it gets completely forgotten about. If emails don’t seem to be working, it might be best to just try and call them and see if you can have a chat. You want the client to reach out and explain why a payment may be late or let you know if there are any delays. The email should be slightly firmer in tone than the previous one, but still not too forceful. I’d really appreciate it if you could let me know when I can expect payment or if there are any delays or queries around the invoice.Īs per our agreed terms, if payment isn’t met 30 days after the agreed date a 2% interest will be added for each day the payment is late. The invoice was due 7 days ago and the outstanding cost stands at £257.45. Just wanted to check in on Invoice #123 and see if there was anything I could do to assist with moving payment along. It may also help to remind them that after so many days, late fees or interest may kick in. You may want to send another email reminding them of the outstanding amount and explain that the payment is now overdue. An email was sent 48 hours after the agreed payment date, but that wasn’t enough. The payment was now due 7 days ago, but the invoice has still not been settled.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |