Send this email three days before payment is due to remind your customers to pay promptly. This reminder will also give your customers a chance to let you know if there is any reas… See more

Once an invoice becomes overdue, it’s important that you continue to chase for payment. Keep the tone of your emails calm and professional. You should send payment re… See more

Once an invoice becomes overdue, you can legally charge your customers late fees. Late fees are an efficient way to get overdue invoices paid promptly. Use our free late pa… See more

If a customer does not pay their invoice beyond a reasonable period (60-90 days) you may have no choice but to escalate the issue. Read our full article on what to do when an in… See more

Once you have received payment from a customer, it’s courteous to send an email confirming receipt of payment and thanking them for doing business with you. See more