‚Äč

How do you write a payment reminder letter?

Answer

A payment reminder letter is an effective way to ask customers for payment on an invoice. To produce the desired outcome, make sure your collections communications are presented in a calm and professional manner.

  1. Check your facts first

    Find out the facts before you send out a letter reminding your customer about an invoice. Gather details about the invoice, and make sure it was prepared correctly and sent to the customer. Write an actionable and accurate letter to your customer.

  2. State the outstanding balance

    Let your customer know the amount due, when it was due, sales terms and conditions and the date when the payment must be received by your office. Include a copy of the invoice in case the customer misplaced the original.

  3. State your acceptable payment methods

    Tell the customer what payment methods are acceptable. Clearly state whether you accept Visa, MasterCard, check or money order. Provide your contact information, even if it is listed on the letterhead.

  4. Close and sign the letter

    Close with your thanks for the customer's prompt attention, and reaffirm the value you place on your business relationship. Sign and date the letter.

  5. Enclose an envelope

    Enclose an envelope to make it easier for the customer to send the payment.

Q&A Related to "How do you write a payment reminder letter?"
1. Address the letter with a formal salutation such as "Dear Sally Smith" or "Dear Mr. Jones. The salutation should set a businesslike tone as you ask the customer
http://www.ehow.com/how_8232063_write-reminder-pay...
1. Draft a payment reminder as soon as the customer is delinquent on his or her account. There are a number of reasons the customer might be late with payment, including that he or
http://www.wikihow.com/Write-a-Payment-Reminder
scar.
http://wiki.answers.com/Q/What_is_a_four_letter_wo...
The only word I found in relation to deb reminder is "debt" Anything else
http://www.chacha.com/question/what-is-a-4-letter-...
Explore this Topic
It is helpful to have overdue payment reminder letters in your files so that you can personalize and send them when the time comes. The first letter than is sent ...
A reminder letter may be used to inform an individual of an upcoming appointment, meeting, renewal or a missed and overdue payment. A sample reminder letter from ...
A reminder letter is actually pretty simple to write. You simply compose the letter to who it is addressed to and in the letter you remind them what you want to ...
About -  Privacy -  Your Cookie Choices  -  Careers -  About P.G. Wodehouse -  Help -  Feedback  -  Sitemap  © 2014 IAC Search & Media