Payment Reminder (First)
All prices are inclusive of your local country tax (e.g. GST, VAT)
- Resource code: PR1a-0914
- Author: Sarah Ritchie
- Last updated: September 2014
- Format: One Microsoft Word template for editing
- Related Resources: Payment Reminder (Final)
How will this resource help me?
Debt collection is never a fun part of an Account Manager's job. Hopefully your client relationship is good enough that a friendly chat is all that is required to make the funds flow. Sometimes (especially for larger corporations when you are communicating with a job title rather than a name), you need to send a more formal request for payment.
The AM-Insider Payment Reminder (First) is a professional letter outlining your first request for payment. The letter contains two styles of approach: formal and informal (you would select the style that best fits your relationship with your client).
- One template.
- Created in Word for Mac 2011 (.docx) and cross-compatible with Word for PC.
- Fully customisable.
- Simple, easy-to-use template.
- Download includes a support file.
- Risk-free, 100% satisfaction guarantee (or your money back).
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