Page 149 - TESIS ADJUNTA DE BUSINESS
P. 149
STRONGER REMINDER
At this point you had sent multiple letters and made multiple attends
to collect. For every week that an invoice goes unpaid, the lightly how
of not gone on the full amount increases. For this reason, the tone of
this letter will be very different than the rest. Although the stronger
reminder letter can be quite frustrating, it is important to continue
to remind profitable.
This letter should include the following information:
1.- mention all previous attends to collect
2.- invoice N° and amount
3.- original invoice due date and past due.
4.- instructions of what they should do next
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