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2018年12月21日 · This letter is to inform you that payment is now three days overdue. 這封信是要通知你們款項已經逾期三天了。 句型2：「提醒日期及時間」
2022年6月17日 · This e-mail is to inform you that payment is now seven days overdue. 這電郵是要通知你們款項已經逾期七天了。 句型2：「提醒日期及時間」
2021年3月18日 · Your overdue invoice reminders should be tailored to the situation—whether the invoice is a day late or 90 days late. Here are some friendly but firm payment reminders you can send to improve your chances of collecting the debt owed. 1-15 DAYS PAST DUE. Dear [Client Name], This is a friendly reminder that your account is now overdue.
2023年5月19日 · In the next sections, we'll provide you with proven overdue payment reminder email templates, ranging from the first polite reminder to the final notice, ensuring you're well-equipped to tackle late payments professionally and effectively.
2020年11月3日 · A payment reminder is a document sent to a client that reminds them that their payment is already overdue. While there is a legal procedure that ensures that your company will get paid, writing late payment letters is an easier and quicker way to settle the obligation.
2020年7月30日 · Avoid letting late payments pile up by creating a system for prompting customers to pay. Here are five emails to follow for asking about overdue invoices.
2024年10月11日 · Overdue Payment Reminder Email (3 Days Post Due Date) Third payment reminders will be the late payment reminder emails, where payment has been delayed or crossed the due date. In these overdue payment reminders, you will see a polite and firm tone
2021年3月28日 · These overdue payment reminder letters should remain professional and friendly, but you’ll begin inflecting a firm expectation of payment. Subject: Invoice [your invoice number here] is overdue Message:
Be straightforward: with an email subject, phrases such as “overdue invoice,” “past due” or ‘unsettled invoice’ should be used to reassure the reader of the purpose in due invoice email. Include the invoice number: with a payment reminder, this helps the recipient as it enables them to be able to know the exact invoice in question fast.
2021年11月8日 · Template. Subject line: [insert your business name here] – [invoice reference] Dear [customer name], I hope you’re well. We’re writing to remind you that your invoice, [invoice reference] – [invoice amount] for [brief summary of the work you performed], is due on [due date].
