Request for Payment Letter @lettersapplications #youtubeshorts #requestforpaymentletter

Even when invoices are not in dispute, customers often don’t pay them promptly. Experience shows that the longer a bill goes unpaid, the less likely you are to collect. Therefore, many vendors send letters to customers who buy on credit urging them to pay promptly, before the account becomes past due.

Tips for Writing a Request for Payment Notice
• Thank the customer for the order.
• Remind them that although you shipped the product, they have not paid for it.
• Do not threaten collection, dun, or imply in any way that they are negligent; remember, the account is not past due. Just ask them to pay promptly, and thank them for doing so.

I hope you learn something and this video helps you in one way or another!

Do not forget to Like & Subscribe to the channel and check back next for latest videos.