Payment Reminder (First)

All prices are inclusive of your local country tax (e.g. GST, VAT)

Ouch! Your client hasn't paid and it's your responsibility to find out what's gone awry and encourage payment. What do you say?


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).


Template features:
  • 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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