Some of the best business advice we’ve ever received is to get paid up-front. But that’s sometimes easier said than done! When invoices remain unpaid for more than a week, they put stress on your cash-flow and, ultimately, your business. Having a simple system to document, follow-up on and collect unpaid bills is essential.
This template pack includes a sequence of letters designed to get you paid without upsetting your clients. The letters start with an informal “gentle reminder”, gradually progressing to more formal letters that set the scene for debt collection action as a last resort.