Follow up and note the consequences of late payment The original invoice is attached in case you did not receive the original notification.”Īttaching the invoice or payment link can help clients make quick payments and understand the urgency of the situation. As this payment is now overdue, we would like to bring this account to close. “I am writing because our records show an outstanding balance of for, which was due on. In the beginning, you can just send a soft reminder like: Start the email with a polite greeting, and remember that you want to ask for payment while still maintaining the possibility of future opportunities with clients. It can be worrying and frustrating to know that your work is not paid, but it is essential to maintain proper email etiquette. Start with a friendly opening or greeting
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