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How to write a payment reminder

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So, you need to send the dreaded payment reminder email to a client. The invoice template ghosting situation between freelancers and clients happens all the time. Depending on your situation, it may work best to harness the skill of writing an effective overdue payment reminder email. This is vital to keep in mind since a borderline rude email can spoil working relationships. During the process, on top of keeping it positive, your friendly reminder to pay an invoice should also be informative.
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Payment Reminder

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How to write a late payment reminder letter - IONOS

Last Updated: March 29, References. This article was co-authored by our trained team of editors and researchers who validated it for accuracy and comprehensiveness. There are 13 references cited in this article, which can be found at the bottom of the page. This article has been viewed , times. Learn more
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Payment reminders

Overdue payments can cause chaos for small businesses. Organising and polishing your overdue payment reminder communications is critical to having a functional collections process. One of the best things you can do to encourage your clients to pay on time is to communicate with them regularly via an organised set of payment reminder emails. But what to write in the emails?
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Why then, has your client failed to pay on time? This is how to remind a client to pay you, when their payment deadline has already passed. The following six must-haves and must-dos for your payment-chasing email are essential to secure your payment in a timely manner, whilst making sure you maintain a positive, withstanding brand-customer relationship. Make sure everything is correct on your end before you take your query to a customer.
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Your comments(2)
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