Taking a friendly reminder stance when making your first contact about a past due bill is a great way initiate action while promoting good will with your valued customer. At the same time, this approach serves as a ‘reminder’ under the assumption that the payment has simply gotten lost in the shuffle. The matter is serious and you don’t want that fact to get lost. Notice that the tone is friendly but professional. Thank you for your attention to this matter. If you were in marketing, the success rate of text messages as a form. That statistic is mind-blowing, especially when you compare it to the average email open rate of 24. 90 of all text messages are read within 180 seconds. I got into SC2 beta very early and quit playing about a year into release due to their absolutely horrendous map pool. Should you have any questions or problems regarding this invoice, please give me a call. 20+ Outstanding Payment Reminder Text Message Samples. Honestly I always wonder how much of it was Kims balance vs Browders 'vision.' Maybe he knew swarm hosts were terrible conceptually but Browder was insistent on keeping their core design the same. If payment has not already been sent, please send your payment today in order to keep your account current. I just wanted to send you a quick reminder regarding invoice number for which is now past due. We look forward to a continued business relationship.
To help you craft your initial reminder letter, consider the following example letter as a guide: Our Collections Timeline will help you maneuver through the process of when to send a simple, friendly reminder letter and when it’s time to be more forceful.
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